XML 159 R126.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Data [Line Items]                      
Revenues $ 1,219,872 [1] $ 1,300,978 $ 1,288,464 $ 1,146,763 $ 1,276,823 $ 1,208,402 $ 1,089,833 $ 966,763 $ 4,956,077 $ 4,541,821 $ 3,820,574
Income before income taxes 84,847 [1] 107,045 59,224 59,592 147,684 155,882 112,290 51,550 310,708 467,406 130,293
Net income 51,789 [1] 64,095 34,948 36,232 93,202 103,900 73,517 31,109 187,064 301,728 78,579
Net income attributable to noncontrolling interests 162 [1] 205 276 54 (75) 430 516 (184) 697 687 303
Net income attributable to the Company $ 51,627 [1] $ 63,890 $ 34,672 $ 36,178 $ 93,277 $ 103,470 $ 73,001 $ 31,293 $ 186,367 $ 301,041 $ 78,276
Basic $ 0.49 [1],[2] $ 0.60 [2] $ 0.32 [2] $ 0.34 [2] $ 0.87 [2] $ 0.97 [2] $ 0.69 [2] $ 0.30 [2] $ 1.74 $ 2.83 $ 0.74
Diluted $ 0.48 [1],[2] $ 0.59 [2] $ 0.31 [2] $ 0.33 [2] $ 0.85 [2] $ 0.95 [2] $ 0.68 [2] $ 0.29 [2] $ 1.71 $ 2.77 $ 0.73
[1] Net income for the quarter ended December 31, 2013 includes a net reduction of $4.4 million related to certain items that should have been recorded in a prior period. These items decreased diluted net income per share attributable to the Company’s stockholders by $0.04 for the quarter.
[2] Net income per share attributable to the Company’s stockholders for the four quarters of each fiscal year may not sum to the total for the fiscal year because of the different number of shares outstanding during each period.