XML 51 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 296,013 $ 338,382 $ 579,700 $ 662,979
Other comprehensive income (loss) net of tax: -        
Amortization of actuarial gain net of income tax of (for the three months ended June 30, 2015: $(*) and 2014: $43 and for the six months ended June 30, 2015: $(*) and 2014: $145)   (65)   (217)
Total comprehensive income 296,013 338,317 579,700 662,762
Comprehensive income attributable to the non-controlling interest 1,299 1,129 2,556 2,337
Comprehensive income attributable to SCC 294,714 $ 337,188 577,144 $ 660,425
Maximum        
Other comprehensive income (loss) net of tax: -        
Amortization of actuarial gain net of income tax of (for the three months ended June 30, 2015: $(*) and 2014: $43 and for the six months ended June 30, 2015: $(*) and 2014: $145) [1] $ 100   $ 100  
[1] (*) amount is lower than $0.1 million