XML 23 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 94,277 $ 105,805 $ 123,887
Net income 113,655 112,629 133,285
Other comprehensive income (loss):      
Foreign currency translation adjustment, Pre-tax (18,734) (6,238) (4,282)
Foreign currency translation adjustment, Tax 0 0 0
Foreign currency translation adjustment, Net (18,734) (6,238) (4,282)
Gains on cash flow hedging derivatives, Pre-tax 1,962 (2,081) (622)
Gains on cash flow hedging derivatives, Tax (716) 803 252
Gains on cash flow hedging derivatives, Net 1,246 (1,278) (370)
Unrealized gain (loss) on marketable securities, Pre-tax (1,847) 2,362 (5,685)
Unrealized gain (loss) on marketable securities, Tax 674 (921) 2,217
Unrealized gain (loss) on marketable securities, Net (1,173) 1,441 (3,468)
Unrealized Gain (Loss) on Cash Flow Hedging Instruments 1,246 (1,278)  
Total Other Comprehensive Income (Loss), Pre-tax (18,619) (5,957) (10,589)
Total Other Comprehensive Income (Loss), Tax (42) (118) 2,469
Total Other Comprehensive Income(Loss), Net (18,661) (6,075) (8,120)
Comprehensive income 94,994 106,554 125,165
Net Income (Loss) Attributable to Noncontrolling Interest $ 717 749 1,278
Comprehensive income attributable to non-controlling interests   $ (749) $ (1,278)