XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income, as reported $ 121,600 $ 92,187 $ 357,854 $ 262,555
Other comprehensive (loss) income:        
Change in foreign currency translation adjustment (5,716) 1,850 (5,104) (1,683)
Available-for-sale investments:        
Reclassification adjustment for net gains included in net income       (1,525)
Net change in available-for-sale investments       (1,525)
Other comprehensive (loss) income (5,716) 1,850 (5,104) (3,208)
Comprehensive income $ 115,884 $ 94,037 $ 352,750 $ 259,347