XML 50 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income (loss) $ 40,994 $ (12,677) $ 89,160 $ 23,015
Other comprehensive income (loss), net of tax:        
Currency translation gain (loss) 9,299 (27,924) (25,149) (13,494)
Unrealized (loss) gain on securities 0 (1,102) 2,776 888
Amount reclassified for realized gain on securities 0 0 (10,194) 0
Defined benefit pension plan amortization of actuarial loss and prior service credits 468 0 468 0
Total other comprehensive income (loss), net of tax 9,767 (29,026) (32,099) (12,606)
Comprehensive income (loss) $ 50,761 $ (41,703) $ 57,061 $ 10,409