XML 60 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements of Comprehensive Income [Abstract]      
Net Earnings $ 40,231 $ 41,584 $ 32,713
Other Comprehensive (Loss) Income:      
Foreign currency translation adjustments (2,242) 574 (3,125)
Pension and retiree medical benefits 12,282 (2,534) (6,192)
Income Taxes:      
Foreign currency translation adjustments (15) (25) 0
Pension and retiree medical benefits (4,663) 889 2,354
Total Other Comprehensive Income (Loss), net of tax 5,362 (1,096) (6,963)
Comprehensive Income $ 45,593 $ 40,488 $ 25,750