XML 76 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net (Loss) Income $ (3,703) $ 36,995 $ 25,034 $ 78,554
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment, net of tax of ($28) and $56 for the three months ended September 30, 2015 and 2014, respectively and $167 and $49 for the nine months ended September 30, 2015 and 2014, respectively 49 (93) (271) (80)
Unrealized (loss) gain on available-for-sale securities, net of tax of ($35) and $60 for the three months ended September 30, 2015 and 2014, respectively and $26 and $(55) for the nine months ended September 30, 2015 and 2014, respectively (290) (95) (389) 90
Other comprehensive (loss) income (241) (188) (660) 10
Comprehensive (loss) income (3,944) 36,807 24,374 78,564
Comprehensive loss attributable to noncontrolling interests 3,054 345 3,436 267
Comprehensive (Loss) Income Attributable to Common Stockholders $ (890) $ 37,152 $ 27,810 $ 78,831