XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Consolidated Statements of Comprehensive Income        
Net income $ 69,092 $ 71,215 $ 168,129 $ 164,969
Unrealized gain (loss) on derivatives:        
Unrealized holding (loss) gain on derivatives (1,749) 258 (1,944) 262
Reclassification adjustments for losses included in net income 411 478 1,300 1,372
Net unrealized gain (loss) on derivatives, net of tax (1,338) 736 (644) 1,634
Foreign currency translation adjustments 22,406 (63,404) (1,231) (98,282)
Pension adjustments, net of tax (1,745) 445 (2,351) 4,991
Other comprehensive income (loss), net of tax 19,323 (62,223) (4,226) (91,657)
Comprehensive income, net of tax 88,415 8,992 163,903 73,312
Noncontrolling interests in comprehensive income of consolidated subsidiaries, net of tax 140 (460) (1,727) (2,294)
Comprehensive income attributable to AECOM, net of tax $ 88,555 $ 8,532 $ 162,176 $ 71,018