XML 64 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 122,051 $ 85,198 $ 284,325 $ 248,163
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (12,943) (11,329) (16,663) 907
Less reclassifications of foreign currency translation adjustments to net income       3,514
Total foreign currency translation adjustments (12,943) (11,329) (16,663) (2,607)
Postretirement healthcare plan adjustments 147 147 441 442
Unrealized gain (loss) on available-for-sale securities (186) (598) 849 (640)
Other comprehensive loss (12,982) (11,780) (15,373) (2,805)
Comprehensive income 109,069 73,418 268,952 245,358
Comprehensive income attributable to noncontrolling interests (1,215) (1,071) (2,973) (5,050)
Comprehensive income attributable to TSYS common shareholders $ 107,854 $ 72,347 $ 265,979 $ 240,308