CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Thousands |
Total
|
Class A Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Accumulated Earnings [Member]
|
Accumulated Other Comprehensive Loss [Member]
|
Non-Controlling Interests [Member]
|
---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2012 | $ 1,681,812 | $ 3,301 | $ 960,900 | $ 740,054 | $ (165,044) | $ 142,601 |
Net income | 61,855 | 37,546 | 24,309 | |||
Stock options exercised (including tax benefit) | 10,899 | 11 | 10,888 | |||
Compensation expense for stock options and non-vested stock awards | 11,671 | 11,671 | ||||
Foreign currency translation (loss) gain | (22,791) | (22,832) | 41 | |||
Unrealized gains on interest rate swaps and interest rate caps, net | 1,435 | 1,435 | ||||
Unrealized holding losses on available for sale securities, net | (168) | (168) | ||||
Contributions from non-controlling interests | 65 | 65 | ||||
Distributions to non-controlling interests | (37,437) | (37,437) | ||||
Other | (1,554) | (3,654) | 1,163 | 937 | ||
Ending balance at Mar. 31, 2013 | $ 1,705,787 | $ 3,312 | $ 979,805 | $ 777,600 | $ (185,446) | $ 130,516 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of cash inflow from contributions from noncontrolling interests in an investment. No definition available.
|
X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax amount of the appreciation (loss) in the value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Before tax and net of reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
|
X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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