XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed, Consolidated Statements of Comprehensive Income (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 35,642,000 $ 31,359,000 $ 107,741,000 $ 101,920,000
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Foreign currency translation adjustment 2,615,000 (669,000) 2,173,000 (373,000)
Adjustment for Long-term Intercompany Transactions, Gross of Tax 432,000 (608,000) 479,000 (371,000)
Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) (169,000) 237,000 (187,000) 145,000
Other Comprehensive Income (Loss), Net of Tax 2,878,000 (1,040,000) 2,465,000 (599,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 38,520,000 30,319,000 110,206,000 101,321,000
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 1,605,000 1,190,000 4,139,000 3,300,000
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 36,915,000 29,129,000 106,067,000 98,021,000
Comprehensive Income Attributable To Redeemable Noncontrolling Interests     $ 2,100,000 $ 1,500,000