XML 41 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Ordinary share capital [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Shareholders' equity attributable to shareholders [Member]
Non-controlling interest in joint venture [Member]
Balance at Dec. 31, 2011 $ 845,698 $ 3,654 $ 488,478 $ 310,971 $ 803,103 $ 42,595
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issue of Class A ordinary shares, net of forfeitures 14 14 0 0 14 0
Share-based compensation expense, net of forfeitures 2,784 0 2,784 0 2,784 0
Non-controlling interest withdrawal from joint venture, net (34,000) 0 0 0 0 (34,000)
Income attributable to non-controlling interest in joint venture 4,518 0 0 0 0 4,518
Net income 75,201 0 0 75,201 75,201 0
Balance at Sep. 30, 2012 894,215 3,668 491,262 386,172 881,102 13,113
Balance at Dec. 31, 2012 860,410 3,670 492,469 325,569 821,708 38,702
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issue of Class A ordinary shares, net of forfeitures 527 18 509 0 527 0
Share-based compensation expense, net of forfeitures 2,632 0 2,632 0 2,632 0
Non-controlling interest withdrawal from joint venture, net (10,000) 0 0 0 0 (10,000)
Income attributable to non-controlling interest in joint venture 5,257 0 0 0 0 5,257
Net income 141,769 0 0 141,769 141,769 0
Balance at Sep. 30, 2013 $ 1,000,595 $ 3,688 $ 495,610 $ 467,338 $ 966,636 $ 33,959