XML 64 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 22,715 $ 17,504 $ 71,546 $ 53,170
Net cumulative translation adjustment and foreign currency exchange hedge, net of tax of $(69), $(96), $(229) and $(334), respectively (105) (111) (420) (492)
Net unrealized (loss) gain on securities available-for-sale, net of tax of $(4), $(16), $(7) and $16, respectively (6) (27) (12) 30
Less: reclassification adjustment for realized gain from securities available-for-sale included in Other revenues, net of tax of $0, $(7), $0 and $(19), respectively   (12)   (35)
Net change in unrealized (loss) gain on securities available-for-sale, net of tax (6) (39) (12) (5)
Comprehensive Income $ 22,604 $ 17,354 $ 71,114 $ 52,673