XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]    
Net income $ 33,304us-gaap_ProfitLoss $ 31,476us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax:    
Changes in net prior service credit and actuarial losses 774us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (411)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Change in fair value of derivatives (182)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 815us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Foreign currency translation (30,269)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (10,248)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive loss (29,677)us-gaap_OtherComprehensiveIncomeLossNetOfTax (9,844)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income $ 3,627us-gaap_ComprehensiveIncomeNetOfTax $ 21,632us-gaap_ComprehensiveIncomeNetOfTax