XML 69 R5.htm IDEA: XBRL DOCUMENT

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
Statement of Comprehensive Income [Abstract]
Net income	$ 95,509	$ 78,620	$ 259,167	$ 216,381
Other comprehensive income:
Foreign currency translation (loss) gain, net of tax	(68,478)	18,293	(45,719)	(15,861)
Total other comprehensive (loss) income	(68,478)	18,293	(45,719)	(15,861)
Total comprehensive income	$ 27,031	$ 96,913	$ 213,448	$ 200,520

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References+ Details