XML 31 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Condensed Consolidated Statements of Comprehensive Income (unaudited) [Abstract]    
Net earnings $ 155,773us-gaap_NetIncomeLoss $ 147,226us-gaap_NetIncomeLoss
Other comprehensive income/(loss), net of tax:    
Foreign currency translation adjustments (92,010)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (12,811)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Post retirement benefit plan adjustment 1,063us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Total other comprehensive income/(loss), net of tax (93,073)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (12,811)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 62,700us-gaap_ComprehensiveIncomeNetOfTax $ 134,415us-gaap_ComprehensiveIncomeNetOfTax