XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Income $ 11,299 $ 9,367 $ 47,672 $ 20,836
Other Comprehensive Income (Loss):        
Foreign currency translation adjustments (1,415) 371 1,785 1,745
Reclassification of net foreign currency translation losses to foreign currency gains, net 0 0 758 0
Derivative losses on cash flow hedges (247) (2,195) (747) (2,294)
Reclassification of net derivative losses on cash flow hedges to interest expense or equity in earnings of 50% or less owned companies 857 103 1,591 851
Other 0 0 42 0
Other Comprehensive Income (Loss), before Tax (805) (1,721) 3,429 302
Income tax expense 249 602 (1,145) (106)
Other Comprehensive Income (Loss), Net of Tax (556) (1,119) 2,284 196
Comprehensive Income 10,743 8,248 49,956 21,032
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries (44) 336 92 635
Comprehensive Income attributable to SEACOR Holdings Inc. $ 10,787 $ 7,912 $ 49,864 $ 20,397