XML 98 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net Income $ 55,217 $ 86,539 $ 91,368
Other comprehensive income (loss), before tax:      
Unrealized gain (loss) on derivative instruments 89 (30) (267)
Unrealized (loss) gain on available-for-sale securities (40) 16 17
Other comprehensive income (loss), before tax 49 (14) (250)
Tax benefit (expense) related to items of other comprehensive income 16 (5) (8)
Other comprehensive income (loss), net of tax 65 (19) (258)
Comprehensive income $ 55,282 $ 86,520 $ 91,110