XML 65 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Net income $ 95,566 $ 129,674 $ 127,252
Other comprehensive (loss) income:      
Unrealized gains on available-for-sale securities (net of taxes of $208, $177 and $174, respectively) 1,244 1,008 686
Reclassification adjustment for gains on available-for-sale securities included in net income (net of taxes of $379) 0 0 (1,493)
Foreign currency translation adjustments (70,791) 17,925 (18,264)
Unfunded pension liability (net of taxes of $123, $231 and $58, respectively) 359 (654) (335)
Other comprehensive (loss) income (69,188) 18,279 (19,406)
Comprehensive income $ 26,378 $ 147,953 $ 107,846