XML 75 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
NET LOSS $ (62,229) $ (4,697) $ (126,324) $ (8,655)
Other comprehensive income (loss):        
Foreign currency translation income (loss) (7,010) 1,018 (9,011) (4,348)
COMPREHENSIVE LOSS (69,239) (3,679) (135,335) (13,003)
Comprehensive (income) loss attributable to noncontrolling interest 0 (127) 0 96
COMPREHENSIVE LOSS ATTRIBUTABLE TO KEY $ (69,239) $ (3,806) $ (135,335) $ (12,907)