XML 63 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net earnings $ 16,043 $ 13,404 $ 25,217 $ 18,598
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (940) (903) (1,752) 166
Amortization of:        
Prior service benefit (1,080) [1] (1,196) (2,160) [1] (2,392)
Unrecognized loss 776 [1] 835 1,561 [1] 1,548
Unrecognized amounts 154 437 154 437
Foreign currency exchange rate changes (15) (18) (27) (2)
Income tax benefit (expense) related to pension and postretirement plans 51 (37) 159 149
Pension and post retirement plans, net of tax (114) 21 (313) (260)
Total other comprehensive income (loss), net of tax (1,054) (882) (2,065) (94)
Comprehensive income $ 14,989 $ 12,522 $ 23,152 $ 18,504
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension and postretirement benefit costs, which are included in selling, general and administrative expenses in our consolidated statements of operations (see Note 11 for additional details).