XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 74,152 $ 218,956 $ 111,740 $ 326,706
Other comprehensive income (loss), net of tax provision:        
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0 (11,805) (67,497) 51,864 (141,549)
Other, net of tax of $0, $3, $0 and $1   (9)   (6)
Other comprehensive income (loss) (11,805) (67,506) 51,864 (141,555)
Comprehensive income 62,347 151,450 163,604 185,151
Less: Comprehensive income attributable to non-controlling interests 410 2,568 940 10,725
Total comprehensive income attributable to Quanta stockholders $ 61,937 $ 148,882 $ 162,664 $ 174,426