XML 19 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Consolidated net income $ 16,291 $ 26,224
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments 4,266 (9,186)
Available for sale securities 1,955 (15,968)
Total other comprehensive income (loss), net of tax 6,221 (25,154)
Comprehensive income 22,512 1,070
Less: Comprehensive income attributable to noncontrolling interest in subsidiaries, net of tax 2,870 9,171
Comprehensive income (loss) attributable to common stockholders $ 19,642 $ (8,101)