XML 14 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 22,351,000 $ 18,336,000
Other comprehensive income (loss):    
Foreign currency translation adjustments 1,657,000 (5,400,000)
Total other comprehensive income (loss) 1,657,000 (5,400,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 24,008,000 12,936,000
Net Income (Loss) Attributable to Noncontrolling Interest 192,000 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 23,816,000 $ 12,936,000