XML 41 R10.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income 
Comprehensive Income

Note 6—Comprehensive Income

 

Total comprehensive income for the three and nine months ended September 30, 2011 and 2010 is summarized as follows:

 

 

 

Three months ended
September 30,

 

Nine months ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Net income

 

$

136,058

 

$

138,799

 

$

413,837

 

$

369,946

 

Currency translation adjustments

 

(49,279

)

49,779

 

(7,083

)

11,186

 

Revaluation of interest rate derivatives

 

 

236

 

 

2,309

 

Defined benefit plan liability adjustment, net of tax

 

 

26

 

222

 

1,085

 

Total comprehensive income

 

$

86,779

 

$

188,840

 

$

406,976

 

$

384,526