XML 56 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed, Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 36,321 $ 30,496
Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Foreign currency translation adjustment 927 249
Adjustment for Long-term Intercompany Transactions, Gross of Tax 225 189
Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) (88) (73)
Other Comprehensive Income (Loss), Net of Tax 1,064 365
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 37,385 30,861
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 1,076 1,657
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 36,309 29,204
Comprehensive Income Attributable To Redeemable Noncontrolling Interests $ 510 $ 1,200