Condensed Consolidating Financial Information - Condensed Consolidating Statements of Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
---|---|---|
Mar. 31, 2015
|
Mar. 31, 2014
|
|
Condensed Financial Statements, Captions [Line Items] | ||
Net income | $ 25,519us-gaap_NetIncomeLoss | $ 82,558us-gaap_NetIncomeLoss |
Foreign currency translation adjustment | (14,984)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | (7,278)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent |
Other comprehensive loss | (14,984)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (7,278)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
Comprehensive income | 10,535us-gaap_ComprehensiveIncomeNetOfTax | 75,280us-gaap_ComprehensiveIncomeNetOfTax |
Parent [Member] | ||
Condensed Financial Statements, Captions [Line Items] | ||
Net income |
25,519us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
82,558us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Foreign currency translation adjustment |
(14,984)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(7,278)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Other comprehensive loss |
(14,984)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(7,278)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Comprehensive income |
10,535us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
75,280us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Guarantors [Member] | ||
Condensed Financial Statements, Captions [Line Items] | ||
Net income |
216us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
(128)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Foreign currency translation adjustment |
0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Other comprehensive loss |
0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Comprehensive income |
216us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
(128)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Non-Guarantor [Member] | ||
Condensed Financial Statements, Captions [Line Items] | ||
Net income |
(4,144)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(1,997)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Foreign currency translation adjustment |
(14,984)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(7,278)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Other comprehensive loss |
(14,984)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(7,278)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Comprehensive income |
(19,128)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
(9,275)us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Eliminations [Member] | ||
Condensed Financial Statements, Captions [Line Items] | ||
Net income |
3,928us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
2,125us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Foreign currency translation adjustment |
14,984us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
7,278us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Other comprehensive loss |
14,984us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
7,278us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Comprehensive income |
$ 18,912us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
$ 9,403us-gaap_ComprehensiveIncomeNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
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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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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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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, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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