XML 41 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Comprehensive Income [Abstract]        
Consolidated net income $ 19,183 $ 16,344 $ 58,030 $ 50,190
Other comprehensive income, net of tax:        
Foreign currency translation adjustments 8,562 (25,356) 1,595 (3,170)
Pension and postretirement plan adjustments 1,829 (1,138) 5,481 1,817
Sale of interest in business 0 (820) 0 (820)
Cash flow hedges [Abstract]        
Net derivative gains (losses) arising during the period (299) 1,517 380 87
Comprehensive income 29,275 (9,453) 65,486 48,104
Comprehensive income attributable to non-controlling interest (750) 1,523 (1,561) (1,391)
Comprehensive income (loss) attributable to MTI $ 28,525 $ (7,930) $ 63,925 $ 46,713