XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net Income (Loss) Attributable to Parent $ 45,569 $ 37,375 $ 109,281 $ 98,169
Foreign currency translation adjustment (328) (4,652) (9,566) (12,777)
Change in fair value on available-for-sale investments, net of tax expense (benefit) of $1,378 and $1,440 for the three and nine months of 2016, respectively, ($625) and ($3,242) for the three and nine months of 2015. (2,249) (1,057) (2,359) (4,611)
Other Comprehensive Income (Loss), Net of Tax (2,577) (5,709) (11,925) (17,388)
Comprehensive Income $ 42,992 $ 31,666 $ 97,356 $ 80,781