XML 65 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 17,685 $ 27,394 $ 90,857 $ 120,552
Comprehensive income 4,739 34,891 80,239 110,779
Comprehensive income (loss) attributable to noncontrolling interests (24) (620) (6,182) (2,532)
Comprehensive income attributable to common stockholders 4,715 34,271 74,057 108,247
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (16,060) 7,497 (13,732) (9,773)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax $ (3,114) $ 0 $ (3,114) $ 0