XML 43 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]    
Net income including non-controlling interests $ 68,318us-gaap_ProfitLoss $ 56,424us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax:    
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges, net of tax of $58 and $94 in the three months ended March 31, 2015 and 2014 1,100us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (421)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Defined benefit pension plan activity, net of tax of $2,395 and $1,838 in the three months ended March 31, 2015 and 2014 3,538us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 2,544us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Currency translation adjustment (56,552)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (12,358)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive loss: (51,914)us-gaap_OtherComprehensiveIncomeLossNetOfTax (10,235)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 16,404us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 46,189us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to non-controlling interests (577)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 652us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to shareholders $ 16,981us-gaap_ComprehensiveIncomeNetOfTax $ 45,537us-gaap_ComprehensiveIncomeNetOfTax