XML 53 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 18,213 $ 13,482 $ 52,883 $ 39,604
Net cumulative translation adjustment and foreign currency exchange hedge, net of tax of $(242),$(179),$(215) and $(363),respectively (384) (356) (341) (636)
Net unrealized gain (loss) on securities available-for-sale, net of tax of $11,$(40),$(14) and $(174), respectively 18 (44) (23) (246)
Less: reclassification adjustment for realized gain on the sale of securities available- for-sale included in Other Income, net of tax$0,$0,$(299) and $(34),respectively       (474) (53)
Net changed in unrealized gain (loss) on securities available-for-sale, net of tax 18 (44) (497) (299)
Comprehensive Income $ 17,847 $ 13,082 $ 52,045 $ 38,669