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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 54,291 $ 16,241 $ 173,644 $ 162,104
Other comprehensive income (loss), net of tax:        
Amortization of benefit plan costs 2,864 4,080 8,590 14,136
Unrealized gain on benefit plan revaluation       9,883
Unrealized gain (loss) on investments 580 (753) 1,708 (117)
Realized loss on investments       20
Translation adjustments 4,286 (11,277) 10,725 (7,246)
Unrealized gain (loss) on derivatives 19,324 (6,536) (4,779) 4,842
Realized (gain) loss on derivatives 2,978 288 5,379 142
Other comprehensive income (loss), net of tax 30,032 [1] (14,198) [1] 21,623 [1] 21,660 [1]
Total Comprehensive Income 84,323 2,043 195,267 183,764
Less: Comprehensive Income Attributable to Noncontrolling Interests 3,679 4,703 7,636 14,328
Comprehensive Income (Loss) Attributable to McDermott International, Inc. $ 80,644 $ (2,660) $ 187,631 $ 169,436
[1] The tax impact on amounts presented in other comprehensive income is not significant