XML 37 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 331,218 $ 244,292
Other comprehensive income, net of tax    
Foreign currency translation adjustments (1) 7,914 [1] (76,606) [1]
Unrealized gain on marketable securities (2) 108 [2] 39 [2]
Comprehensive income 339,240 167,725
Less: Comprehensive loss attributable to noncontrolling interests (See Note 11) 0 (12,162)
Comprehensive income attributable to common stockholders $ 339,240 $ 179,887
[1] Net of tax of $1,137 and $26,898 for the three months ended March 31, 2014 and 2013, respectively, associated with hedges of foreign denominated net assets. See Note 12.
[2] Net of tax of $49 and $7