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Comprehensive Income Table (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2013
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Mar. 31, 2012
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| Comprehensive income | ||
| Net income attributable to common stockholders | $ 6,557 | $ 11,084 |
| Add (deduct) net income attributable to non-fair value redemption rights | 0 | 1,239 |
| Net income available for common stockholders | 6,557 | 12,323 |
| Other comprehensive income: | ||
| Cumulative translation adjustment, before income taxes | (3,735) | 4,110 |
| Income taxes related to items of other comprehensive income | 7 | 1,484 |
| Other comprehensive income (loss), net of tax | (3,742) | 2,626 |
| Comprehensive income available for common stockholders | $ 2,815 | $ 14,949 |
| Earnings per share on comprehensive income: | ||
| Basic | $ 0.06 | $ 0.33 |
| Diluted | $ 0.06 | $ 0.33 |
| Weighted average common shares outstanding: | ||
| Basic | 47,499,898 | 45,576,925 |
| Diluted | 47,688,314 | 45,951,464 |
| X | ||||||||||
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- Definition
Basic earnings per share on comprehensive income No definition available.
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- Definition
Diluted earnings per share on comprehensive income No definition available.
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- Definition
Comprehensive income available for common stockholders No definition available.
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- Details
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- Details
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- Definition
Net income attributable to non-fair value redemption rights No definition available.
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Pre tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses). Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. No definition available.
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. No definition available.
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- Details
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- Definition
Tax effect of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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