XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (45,287) $ 28,853 $ (47,695) $ 75,254
Other comprehensive income (loss):        
Foreign currency translation adjustments (912) 3,173 1,750 (8,574)
Marketable securities:        
Unrealized gain (loss) on marketable securities 700 (1,413) 1,116 (1,291)
Deferred tax asset / liability change (235) 5 (460) 237
Unrealized gain (loss) on marketable securities 465 (1,408) 656 (1,054)
Total other comprehensive income (loss) (447) 1,765 2,406 (9,628)
Comprehensive income (loss) (45,734) 30,618 (45,289) 65,626
Less: Comprehensive income (loss) attributable to noncontrolling interest (14,003) 8,475 (14,916) 17,689
Comprehensive income (loss) attributable to Frank's International N.V. $ (31,731) $ 22,143 $ (30,373) $ 47,937