XML 54 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income including noncontrolling interests $ 17,370 $ 11,509 $ 63,611 $ 49,808
Foreign currency translation adjustments (27,743) (77,956) (10,147) (70,322)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 89 716 513 895
Net unrealized holding gains (losses) on available-for-sale investments net of tax expense 74,987 (13,007) 170,069 (10,252)
Total other comprehensive income (loss) net of tax 47,333 (90,247) 160,435 (79,679)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 64,703 $ (78,738) $ 224,046 $ (29,871)