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Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2015
Comprehensive Income [Abstract]  
Schedule Of Comprehensive Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2015

 

 

(Unaudited)

(In thousands)

 

Currency translation adjustment

 

Investments

 

Derivative instruments

 

Accumulated other comprehensive income/(loss)

Balance as of December 31, 2014

$

(17,304)

$

(1,399)

$

7,039 

$

(11,664)

Current-period other comprehensive (loss) income

 

(14,273)

 

441 

 

(1,547)

 

(15,379)

Reclassified from accumulated OCI into income

 

 -

 

 -

 

(12,832)

 

(12,832)

Income tax (benefit) expense

 

(3,318)

 

88 

 

(5,008)

 

(8,238)

Balance as of  September 30, 2015

$

(28,259)

$

(1,046)

$

(2,332)

$

(31,637)

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2014

 

 

(Unaudited)

(In thousands)

 

Currency translation adjustment

 

Investments

 

Derivative instruments

 

Accumulated other comprehensive income/(loss)

Balance as of December 31, 2013

$

1,311 

$

(1,066)

$

2,305 

$

2,550 

Current-period other comprehensive (loss) income

 

(10,467)

 

(129)

 

9,519 

 

(1,077)

Reclassified from accumulated OCI into income

 

 -

 

 -

 

(1,456)

 

(1,456)

Income tax expense

 

1,494 

 

75 

 

3,015 

 

4,584 

Balance as of  September 30, 2014

$

(10,650)

$

(1,270)

$

7,353 

$

(4,567)