XML 75 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net income, as reported $ 4,414us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 95,250us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Other comprehensive (loss) income:    
Change in foreign currency translation adjustment (9,980)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 102us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Available-for-sale investments:    
Other comprehensive (loss) income (9,980)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 102us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive (loss) income $ (5,566)us-gaap_ComprehensiveIncomeNetOfTax $ 95,352us-gaap_ComprehensiveIncomeNetOfTax