XML 23 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS)/INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net revenues [1] $ 966,550 $ 968,612 $ 911,429
Cost of revenues 595,725 584,611 533,862
Gross profit 370,825 384,001 377,567
Selling, general and administrative expenses 108,528 100,256 109,217
Income from operations 262,297 283,745 268,350
Other income, net (See note 21) 11,088 43,456 50,523
Income before income taxes 273,385 327,201 318,873
Income tax expense 330,775 74,675 69,133
Net (loss) income (57,390) 252,526 249,740
Other comprehensive loss      
Foreign currency translation adjustments (19,018) (45,428) (32,381)
Unrealized gains on securities:      
Unrealized holding gains arising during period 242 116 5,777
Reclassification adjustment for gains included in net (loss) income (248) (6,580) (4,555)
Unrealized gains on securities, Total (6) (6,464) 1,222
Defined benefit pension plans:      
Net profit (loss) arising during period (802) 802 (1,147)
Amortization of prior service cost included in net periodic pension cost (35) 149 29
Defined Benefit Pension plans, Total (837) 951 (1,118)
Other comprehensive loss, before tax (19,328) (50,941) (31,553)
Income tax benefits (expenses) related to other comprehensive loss 32 1,576 (388)
Net current-period other comprehensive (loss)/income (19,296) (49,365) (31,941)
Comprehensive (loss) income $ (76,686) $ 203,161 $ 217,799
Dividend per share $ 15.00 $ 0.00 $ 0.00
(LOSS) EARNINGS PER SHARE:      
Basic (0.68) 3.01 2.98
Diluted $ (0.68) [2] $ 3.00 [2] $ 2.97
Weighted average common shares outstanding:      
Basic 84,146 83,982 83,785
Diluted 84,146 84,149 83,971
Net Investment Hedging      
Gains (losses) on derivatives:      
Gains arising during period     $ 724
Cash flow Hedge      
Gains (losses) on derivatives:      
Gains arising during period $ 533    
[1] Net revenues are attributed to regions based upon customer location.
[2] Earnings per share for the quarter are computed independently and may not equal the earnings per share computed for the total year.