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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 17,179 $ 39,903 $ 81,164 $ 130,886
Other comprehensive income, net of tax:        
Changes in unrealized gains/(losses) on available-for-sale securities [1],[2] (611) (3,884) 5,261 1,683
Changes in unrealized gains on cash flow hedging instruments [2],[3] (289) 1,108 199 2,094
Foreign currency translation adjustment [2] (2,935) (8,388) (1,620) (6,320)
Total other comprehensive income/(loss), net of tax (3,835) (11,164) 3,840 (2,543)
Comprehensive income 13,344 28,739 85,004 128,343
Changes in unrealized gains (losses) on available-for-sale securities, tax (2,400) 7,000 2,400 (1,600)
Reclassifications to earnings of realized gains on available-for-sale securities 200 700 2,100 1,900
Reclassifications to earnings of losses on cash flow hedging instruments $ 900 $ 1,500 $ 3,100 $ 4,700
[1] Amounts are net of reclassifications to earnings of realized gains of $0.2 million and $0.7 million for the three months ended September 30, 2015 and 2014, respectively. Amounts are net of reclassifications to earnings of realized gains of $2.1 million and $1.9 million for the nine months ended September 30, 2015 and 2014, respectively.
[2] Net of tax benefit of $2.4 million and $7.0 million for the three months ended September 30, 2015 and 2014, respectively. Net of taxes of $2.4 million and a tax benefit of $1.6 million for the nine months ended September 30, 2015 and 2014, respectively.
[3] Amounts are net of reclassifications to earnings of losses of $0.9 million and $1.5 million for the three months ended September 30, 2015 and 2014, respectively. Amounts are net of reclassifications to earnings of losses of $3.1 million and $4.7 million for the nine months ended September 30, 2015 and 2014, respectively.