XML 43 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 16,307 $ 31,917 $ 33,883 $ 62,208
Other comprehensive loss:        
Foreign currency translation adjustment (2,033) (6,002) (2,727) (1,171)
Deferred income tax benefit 712 2,101 954 410
Other comprehensive loss, net of tax (1,321) (3,901) (1,773) (761)
Comprehensive income $ 14,986 $ 28,016 $ 32,110 $ 61,447