XML 95 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 74,806us-gaap_NetIncomeLoss $ 76,016us-gaap_NetIncomeLoss $ 60,069us-gaap_NetIncomeLoss
Net cumulative translation adjustment and foreign currency exchange hedge, net of tax of $(275), $(310) and $(390), respectively (399)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (537)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (748)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Net unrealized (loss) gain on securities available-for-sale, net of tax of ($9), $14, and $(244), respectively (16)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 21us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (342)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Less: reclassification adjustment for realized gain on the sale of securities available-for-sale included in Other Income, net of tax of $(24), $(299) and $(76), respectively (39)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (474)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (121)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Net changed in unrealized (loss) on securities available-for-sale, net of tax (55)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (453)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (463)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Comprehensive Income $ 74,352us-gaap_ComprehensiveIncomeNetOfTax $ 75,026us-gaap_ComprehensiveIncomeNetOfTax $ 58,858us-gaap_ComprehensiveIncomeNetOfTax