XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 17,851 $ 9,040 $ 28,297 $ 6,763
Translation adjustment 3,712 (859) (145) (8,395)
Unrealized gain (loss) on defined benefit plan, net of tax (1,816) 2,659 (550) 1,181
Comprehensive income (loss) 19,747 10,840 27,602 (451)
Less: Comprehensive income attributable to noncontrolling interest (466) (405) (710) (54)
Total comprehensive income (loss) attributable to common stockholders $ 19,281 $ 10,435 $ 26,892 $ (505)