XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income, as reported $ 267,733 $ 218,744 $ 753,897 $ 619,356
Other comprehensive income:        
Change in foreign currency translation adjustment (4,463) 1,329 (13,728) 7,641
Available-for-sale investments:        
Change in net unrealized (losses) gains (118) (29) 610 75
Net change in available-for-sale investments (118) (29) 610 75
Other comprehensive (loss) income (4,581) 1,300 (13,118) 7,716
Comprehensive income $ 263,152 $ 220,044 $ 740,779 $ 627,072