XML 95 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME      
Net income $ 279,773 $ 131,730 $ 122,408
Other comprehensive income / (loss), net of taxes:      
Reclassification adjustment for settled hedge contracts (34,548) [1] (144,456) [1] (52,840) [1]
Changes in fair value of hedge contracts (2,720) [2] 53,815 [2] 163,704 [2]
Pension and postretirement benefits:      
Net gain / (loss) 4,641 [3] 1,258 [3] (13,814) [3]
Settlement     3,380 [4]
Amortization of net obligation at transition     387 [5]
Amortization of prior service cost   134 [6] 640 [6]
Amortization of net loss 386 [7] 8,582 [7] 6,718 [7]
Foreign currency translation adjustment     55 [8]
Total other comprehensive income / (loss) (32,241) (80,667) 108,230
Comprehensive income / (loss) $ 247,532 $ 51,063 $ 230,638
[1] Net of income taxes of $22,454, $91,870 and $33,500 for the year ended December 31, 2013, 2012 and 2011, respectively.
[2] Net of income taxes of $1,803, $(34,890) and $(103,963) for the year ended December 31, 2013, 2012 and 2011, respectively.
[3] Net of income taxes of $(2,977), $(815) and $9,085 for the year ended December 31, 2013, 2012 and 2011, respectively.
[4] Net of income taxes of $0, $0 and $(2,143) for the year ended December 31, 2013, 2012 and 2011, respectively.
[5] Net of income taxes of $0, $0 and $(245) for the year ended December 31, 2013, 2012 and 2011, respectively.
[6] Net of income taxes of $0, $(87) and $(406) for the year ended December 31, 2013, 2012 and 2011, respectively.
[7] Net of income taxes of $(255), $(5,324) and $(4,257) for the year ended December 31, 2013, 2012 and 2011, respectively.
[8] Net of income taxes of $0, $0 and $(34) for the year ended December 31, 2013, 2012 and 2011, respectively.