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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net revenues $ 189,106 [1] $ 170,744 [1]
Cost of revenues 111,329 99,292
Gross profit 77,777 71,452
Selling, general and administrative expenses 25,904 26,946
Income from operations 51,873 44,506
Other income, principally interest, net 9,015 8,289
Income before provision for income taxes 60,888 52,795
Income tax expense 14,464 12,050
Net income 46,424 40,745
Other Comprehensive Income (Loss)    
Foreign currency translation adjustments 1,865 14,831
Gains (losses) on derivatives:    
Gains (losses) arising during period on net investment hedges 90 1,181
Unrealized gains (losses) on securities:    
Unrealized holding gains arising during period 211 272
Reclassification adjustment for gains included in net income (823) (177)
Unrealized gains on securities, Total (612) 95
Defined benefit pension plans:    
Net Profit / (loss) arising during period 6 (4)
Amortization of prior service cost included in net periodic pension cost 8 9
Defined Benefit Pension plans, Total 14 5
Other comprehensive income (loss), before tax 1,357 16,112
Income tax benefit (expense) related to other comprehensive income (loss) 197 (31)
Other comprehensive income (loss), net of tax 1,554 16,081
Comprehensive Income $ 47,978 $ 56,826
Dividend per share $ 0.00 $ 0.06
EARNINGS PER SHARE:    
Basic $ 1.11 $ 0.98
Diluted $ 1.11 $ 0.98
Weighted average common shares outstanding:    
Basic 41,742 41,653
Diluted 41,839 41,765
[1] Net revenues are attributed to regions based upon customer location.