XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Comprehensive Income - Cardtronics Delaware - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income $ 20,114 $ 14,740 $ 35,473 $ 29,514
Unrealized (loss) gain on interest rate swap contracts, net of deferred income tax (benefit) expense of $(2,222) and $5,081 for the three months ended June 30, 2016 and 2015, respectively, and $(8,112) and $1,788 for the six months ended June 30, 2016 and 2015, respectively (9,337) 7,998 (20,023) 2,844
Foreign currency translation adjustments, net of income tax benefit of $1,166 and $1,991 for the three and six months ended June 30, 2016, respectively (14,670) 21,673 (19,941) 10,757
Other comprehensive (loss) income (24,007) 29,671 (39,964) 13,601
Total comprehensive (loss) income (3,893) 44,411 (4,491) 43,115
Less: comprehensive loss attributable to noncontrolling interests (196) (211) (101) (607)
Comprehensive (loss) income attributable to controlling interests $ (3,697) $ 44,622 $ (4,390) $ 43,722