XML 83 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 72,387 $ 41,315 $ 131,535 $ 73,336
Other comprehensive income:        
Change in unrealized (loss)/gain on marketable securities (231) 1,914 928 (2,129)
Foreign currency translation adjustment (44,606) 35,003 9,572 58,032
Other comprehensive income (44,658) 38,118 10,872 56,162
Comprehensive income 27,729 79,433 142,407 129,498
Comprehensive income attributable to noncontrolling interests (3,109) (5,354) (11,886) (9,985)
Comprehensive income attributable to the Company 24,620 74,079 130,521 119,513
Interest Rate Swap [Member]
       
Other comprehensive income:        
Change in unrealized gain/(loss) on derivative 179 128 372 259
Foreign Exchange Option [Member]
       
Other comprehensive income:        
Change in unrealized gain/(loss) on derivative   $ 1,073