v2.4.0.8

Condensed Consolidating Statements of Comprehensive Income (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Condensed Financial Statements, Captions [Line Items] |  |
Net income | $ 104,653 | $ 84,592
Other comprehensive income, net of tax: |  |
Foreign currency translation | (563) | (18,980)
Net change in unrecognized gains/losses on derivative instruments, net of tax | 793 | 732
Change in unrealized gain on pension plan, net of tax | (37) | 0
Total other comprehensive income (loss) | 193 | (18,248)
Total comprehensive income | 104,846 | 66,344
Parent Company |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net income | 104,653 | 84,592
Other comprehensive income, net of tax: |  |
Foreign currency translation | (563) | (18,980)
Net change in unrecognized gains/losses on derivative instruments, net of tax | 793 | 732
Change in unrealized gain on pension plan, net of tax | (37) |
Total other comprehensive income (loss) | 193 | (18,248)
Total comprehensive income | 104,846 | 66,344
Guarantor Subsidiaries |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net income | 91,551 | 75,275
Other comprehensive income, net of tax: |  |
Foreign currency translation | (78) | (7,698)
Net change in unrecognized gains/losses on derivative instruments, net of tax | 0 | 0
Change in unrealized gain on pension plan, net of tax | 0 |
Total other comprehensive income (loss) | (78) | (7,698)
Total comprehensive income | 91,473 | 67,577
Non-Guarantor Subsidiaries |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net income | 27,857 | 15,697
Other comprehensive income, net of tax: |  |
Foreign currency translation | 421 | (18,463)
Net change in unrecognized gains/losses on derivative instruments, net of tax | (115) | (167)
Change in unrealized gain on pension plan, net of tax | (37) |
Total other comprehensive income (loss) | 269 | (18,630)
Total comprehensive income | 28,126 | (2,933)
Consolidation, Eliminations |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net income | (119,408) | (90,972)
Other comprehensive income, net of tax: |  |
Foreign currency translation | (343) | 26,161
Net change in unrecognized gains/losses on derivative instruments, net of tax | 115 | 167
Change in unrealized gain on pension plan, net of tax | 37 |
Total other comprehensive income (loss) | (191) | 26,328
Total comprehensive income | $ (119,599) | $ (64,644)

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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