XML 62 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest [Abstract]        
Net income $ 3,635 $ 20,132 $ 31,269 $ 48,429
Foreign currency translation adjustment (11,954) (8,009) (13,205) (8,604)
Unrealized gain (loss) on defined benefit plan, net of tax 1,852 (4,991) 4,487 (5,541)
Unrealized foreign currency loss, net of tax (343) (779) (444) (329)
Comprehensive (loss) income (6,810) 6,353 22,107 33,955
Less: Comprehensive income attributable to noncontrolling interest 798 705 2,222 1,415
Total comprehensive (loss) income attributable to common stockholders $ (7,608) $ 5,648 $ 19,885 $ 32,540