XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Consolidated net income (loss) $ 162,304 $ 110,548 $ 309,725 $ 239,395
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (1,809) 5,134 (10,186) 16,186
Available for sale securities   457   1,148
Total other comprehensive income (loss), net of tax (1,809) 5,591 (10,186) 17,334
Comprehensive income (loss) 160,495 116,139 299,539 256,729
Less: Comprehensive income (loss) attributable to noncontrolling interest in subsidiaries, net of tax 42,389 29,845 94,051 70,492
Comprehensive income (loss) attributable to common stockholders $ 118,106 $ 86,294 $ 205,488 $ 186,237