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Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income | $ 96,905 | $ 80,004 | $ 177,806 | $ 155,468 |
| Other comprehensive income, net of tax: | ||||
| Foreign currency translation adjustments, net of tax (expense) benefit of ($123) and ($139) in 2014 and $169 and $221 in 2013 | (1,459) | (4,688) | (152) | (6,327) |
| Unrealized (loss) gain on derivative instruments, net of tax benefit (expense) of $941 and $604 in 2014 and ($1,137) and ($1,796) in 2013 | (1,581) | 1,913 | (1,015) | 3,020 |
| Comprehensive income | $ 93,865 | $ 77,229 | $ 176,639 | $ 152,161 |
| X | ||||||||||
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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