XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Consolidated Statements of Comprehensive Income [Abstract]    
Net Income (Loss) Attributable to Parent $ 64,261 $ 54,282
Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Foreign currency translation adjustment (19,528) (3,373)
Net unrealized gains/(losses) on foreign currency cash flow hedges (257) 986
Less: Reclassification adjustment for realized losses/gains in current earnings (237) (1,163)
Total (20,022) (3,550)
Comprehensive Income $ 44,239 $ 50,732