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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 53,929 $ 71,436 $ 119,353 $ 145,863
Other comprehensive income (loss), net of tax:        
Amortization of benefit plan costs 2,681 5,093 5,726 10,056
Unrealized gain on benefit plan revaluation   9,883   9,883
Unrealized gain (loss) on investments 431 (63) 1,128 636
Realized loss on investments   12   20
Translation adjustments 3,326 1,268 6,439 4,031
Unrealized gain (loss) on derivatives (18,216) 3,311 (24,103) 11,378
Realized loss on derivatives 1,107 77 2,401 (146)
Other comprehensive income (loss), net of tax (10,671) [1] 19,581 [1] (8,409) [1] 35,858 [1]
Total Comprehensive Income 43,258 91,017 110,944 181,721
Less: Comprehensive Income Attributable to Noncontrolling Interests 1,138 4,499 3,957 9,625
Comprehensive Income Attributable to McDermott International, Inc. $ 42,120 $ 86,518 $ 106,987 $ 172,096
[1] The tax impact on amounts presented in other comprehensive income is not significant.