XML 62 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parentheticals) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Tax (tax benefit) $ (42,253) $ (7,965) $ (27,969) $ 2,770
Tax (tax benefit) $ 452 $ 178 $ 201 $ (167)