XML 101 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Statement of Other Comprehensive Income [Abstract]      
Net income $ 107,416 $ 105,972 $ 90,387
Foreign currency translation gains (losses) 1,924 (1,630) 75
Unrealized gains (losses) on available for sale securities:      
Unrealized gains (losses) on available for sale securities, before tax 843 (716) (520)
Reversal of unrealized losses on redeemed securities sold at par 0 458 0
Reclassification adjustment for unrealized losses on sold securities, recognized in earnings 0 0 936
Reclassification adjustment for impairment losses included in earnings 0 0 344
Less: (Provision for) benefit from income taxes (322) 98 (867)
Unrealized gain (loss) on available for sale securities, net of tax 521 (160) (107)
Comprehensive income 109,861 104,182 90,355
Comprehensive loss attributable to non-controlling interests (10) (29) (141)
Comprehensive income attributable to MasTec, Inc. $ 109,871 $ 104,211 $ 90,496