XML 108 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 226,027 $ 176,631 $ 240,327
Unrealized gain (losses) on marketable securities, net of income taxes of $2,016, $258 and ($37) 3,225 400 (60)
Unrealized gains (losses) on derivative instruments, net of income taxes of ($751), ($4,392) and ($9,969) 358 (6,306) (16,063)
Foreign currency translation, net of income taxes of ($2,465), $2,964 and ($3,851) (22,663) (8,983) (13,376)
Defined benefit plan adjustment, net of income taxes of ($131), ($1,444) and $27 2,278 (3,172) (1,743)
Reclassification adjustments:      
Losses on derivative instruments included in net income, net of income taxes of $4,991, $1,313 and $5,541 8,089 2,188 8,354
Amortization of prior service costs and losses included in net income, net of income taxes of $389, $446 and $553 655 723 762
Foreign currency translation on sale of equity method investment     (531)
Comprehensive income 217,969 161,481 217,670
Comprehensive loss attributable to noncontrolling interests 551 889 1,396
Comprehensive income attributable to Quintiles Transnational Holdings Inc. $ 218,520 $ 162,370 $ 219,066