XML 74 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
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 45,743 $ 43,707 $ 59,437 $ 120,800
Other comprehensive income/(loss):        
Market value adjustments to marketable securities, net of tax (291) (336) (243) (175)
Foreign currency translation adjustments (26,251) 7,644 (8,709) (32,289)
Supplemental benefit plans adjustments, net of tax (65) 28 (193) 80
Total other comprehensive (loss)/income (25,637) 7,345 (6,305) (31,127)
Comprehensive income 20,106 51,052 53,132 89,673
Less: Comprehensive income attributable to the noncontrolling interests 404 45 899 19
Comprehensive income attributable to CoreLogic 19,702 51,007 52,233 89,654
Interest Rate Swap [Member]
       
Other comprehensive income/(loss):        
Market value adjustments on interest rate swap, net of tax 970 9 285 1,257
Reclassification adjustment for loss on terminated interest rate swap included in net income $ 0 $ 0 $ (2,555) $ 0