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Comprehensive Income
6 Months Ended
Jun. 30, 2011
Statement of Income and Comprehensive Income [Abstract]  
Comprehensive Income
Comprehensive Income


Comprehensive income (loss) includes all changes in equity during a period except those resulting from the investments by, and distributions to, stockholders. For the Company, comprehensive income (loss) for the period includes net income and other non-owner changes to equity, net of taxes.


Statements of Comprehensive Income
(Unaudited)
For the three months ended June 30,
2011
 
2010
Net income
$
22,332


 
$
14,824


Unrealized (loss) gain on hedging activities, net of tax of $(85) and $251, respectively
(238
)
 
429


Foreign currency translation adjustments, net of tax of $(53) and $(1,688), respectively
21,647


 
(17,410
)
Defined benefit pension and other postretirement plans, net of tax of $466 and $175, respectively
1,008


 
452


Comprehensive income (loss)
$
44,749


 
$
(1,705
)
 
 
 
 
For the six months ended June 30,
2011
 
2010
Net income
$
41,404


 
$
26,652


Unrealized gain on hedging activities, net of tax of $113 and $349, respectively
50


 
548


Foreign currency translation adjustments, net of tax of $1,440 and $(1,922), respectively
39,793


 
(28,546
)
Defined benefit pension and other postretirement plans, net of tax of $891 and $320, respectively
1,330


 
1,556


Comprehensive income
$
82,577


 
$
210