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Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2015
Comprehensive Income [Abstract]  
Schedule Of Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

 

(Unaudited)

(In thousands)

 

Currency translation adjustment

 

Investments

 

Derivative instruments

 

Accumulated other comprehensive income/(loss)

Balance as of December 31, 2014

$

(17,304)

$

(1,399)

$

7,039 

$

(11,664)

Current-period other comprehensive (loss) income

 

(10,484)

 

789 

 

1,962 

 

(7,733)

Reclassified from accumulated OCI into income

 

 -

 

 -

 

(8,698)

 

(8,698)

Income tax (benefit) expense

 

(2,177)

 

193 

 

(2,318)

 

(4,302)

Balance as of  June 30, 2015

$

(25,611)

$

(803)

$

2,621 

$

(23,793)

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2014

 

 

(Unaudited)

(In thousands)

 

Currency translation adjustment

 

Investments

 

Derivative instruments

 

Accumulated other comprehensive income/(loss)

Balance as of December 31, 2013

$

1,311 

$

(1,066)

$

2,305 

$

2,550 

Current-period other comprehensive (loss) income

 

(558)

 

92 

 

(1,559)

 

(2,025)

Reclassified from accumulated OCI into income

 

 -

 

 -

 

(401)

 

(401)

Income tax (benefit) expense

 

(120)

 

39 

 

(559)

 

(640)

Balance as of  June 30, 2014

$

873 

$

(1,013)

$

904 

$

764