XML 33 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Net earnings $ 17,533 $ 41,876 $ 46,390 $ 88,009
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 268 (2,994) 171 (1,371)
Total other comprehensive income (loss) 268 (2,994) 171 (1,371)
COMPREHENSIVE INCOME $ 17,801 $ 38,882 $ 46,561 $ 86,638