Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2013
|
Jun. 30, 2012
|
Jun. 30, 2013
|
Jun. 30, 2012
|
|
Net income | $ 42,185 | $ 27,145 | $ 85,610 | $ 54,826 |
Other comprehensive income (loss): | ||||
Foreign currency translation adjustments | 8,614 | (388) | (11,826) | (388) |
Available-for-sale securities: | ||||
Net unrealized gain on available-for-sale securities, net of income taxes | 0 | (20) | 0 | 8 |
Reclassification adjustments for gains included in earnings, net of income taxes | 0 | 17 | 0 | 23 |
Other comprehensive income (loss) | 8,614 | (391) | (11,826) | (357) |
Total comprehensive income | 50,799 | 26,754 | 73,784 | 54,469 |
Segment, Continuing Operations [Member]
|
||||
Available-for-sale securities: | ||||
Total comprehensive income | 50,799 | 30,722 | 73,784 | 60,991 |
Segment, Discontinued Operations [Member]
|
||||
Available-for-sale securities: | ||||
Total comprehensive income | $ 0 | $ (3,968) | $ 0 | $ (6,522) |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax and 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|