XML 60 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements Of Comprehensive Income (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 88,563us-gaap_NetIncomeLoss	$ 80,901us-gaap_NetIncomeLoss
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments, net of tax benefit (expense) of $15 in 2015 and ($16) in 2014	(30,156)	1,307
Unrealized gain on derivative instruments, net of tax expense of $935 in 2015 and $337 in 2014	1,572	566
Comprehensive income	$ 59,979us-gaap_ComprehensiveIncomeNetOfTax	$ 82,774us-gaap_ComprehensiveIncomeNetOfTax

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References+ Details