XML 22 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net income $ 121,380 $ 118,370 $ 270,527
Other comprehensive (loss) income, net of tax      
Unrealized gain (loss) on hedging activities, net of tax (1) [1] 847 (213) (87)
Unrealized (loss) gain on hedging activities, tax 227 (45) 272
Foreign currency translation adjustments, net of tax (2) [2] (54,232) (83,168) 19,615
Foreign currency translation adjustment, tax (1,777) (3,292) 439
Defined benefit pension and other postretirement benefits, net of tax (3) [3] 9,586 (42,016) 73,168
Defined benefit pension and other postretirement benefits, tax 3,916 (24,799) 43,109
Total other comprehensive (loss) income, net of tax (43,799) (125,397) 92,696
Total comprehensive income (loss) $ 77,581 $ (7,027) $ 363,223
[1] Net of tax of $227, $(45) and $272 for the years ended December 31, 2015, 2014 and 2013, respectively.
[2] Net of tax of $(1,777), $(3,292) and $439 for the years ended December 31, 2015, 2014 and 2013, respectively.
[3] Net of tax of $3,916, $(24,799) and $43,109 for the years ended December 31, 2015, 2014 and 2013, respectively.