XML 20 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement Of Income And Comprehensive Income [Abstract]    
Net Income $ 9,863 $ 24,530
Other comprehensive loss, net of tax:    
Foreign currency translation loss [1] (136) (2,406)
Total other comprehensive loss, net of tax (136) (2,406)
Comprehensive Income $ 9,727 $ 22,124
[1] Net of tax benefit of $77 and $1,190 for the three months ended March 31, 2016 and 2015, respectively.