XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 39,365 $ 38,716 $ 97,875 $ 90,266
Other comprehensive income (loss), net of tax:        
Amortization of loss on cash flow hedge 215 215 646 646
Foreign currency translation adjustment (1,387) 524 (357) (1,803)
Other comprehensive income (loss), net of tax (1,172) 739 289 (1,157)
Comprehensive income $ 38,193 $ 39,455 $ 98,164 $ 89,109