XML 90 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net income $ 138,280,000 $ 294,840,000 $ 212,716,000
Other comprehensive income (loss):      
Unrecognized gains (losses) on equity investments (173,000) 403,000 (122,000)
Unrecognized gains (losses) on cash flow hedges 1,898,000 3,200,000 3,189,000
Reclassification adjustment realized in net income 0 (1,596,000) (1,781,000)
Unrecognized actuarial gain/(loss) 1,522,000 (226,000) (2,115,000)
Unrecognized gains (losses) on foreign currency translation (23,247,000) (881,000) 0
Total other comprehensive income (20,000,000) 900,000 (829,000)
Total comprehensive income 118,280,000 295,740,000 211,887,000
Net and comprehensive income attributable to noncontrolling interests (13,267,000) [1] (2,415,000) [1] (4,894,000) [1]
Comprehensive income attributable to controlling interests $ 105,013,000 $ 293,325,000 $ 206,993,000
[1]

Includes amounts attributable to redeemable noncontrolling interests