Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]                      
Net income $ 24,278 $ 40,527 $ 43,828 $ 44,559 $ 15,883 $ 502 $ 25,117 $ 26,869 $ 153,192 $ 68,371 $ 108,422
Foreign currency translation adjustment                 (12,223) 1,355 (1,865)
Change in fair value of derivative instruments                 (4,419) [1] (8,452) [1] 1,576 [1]
Reclassification of settled contracts                 10,290 [2] 1,005 [2] 4,720 [2]
Other comprehensive income (loss)                 (6,352) (6,092) 4,431
Comprehensive income                 $ 146,840 $ 62,279 $ 112,853
[1] Net of $4.3 million and $(4.3) million in taxes for the years ended December 31, 2013 and 2012, respectively. No taxes were recorded in the year ended 2011.
[2] Net of $(0.5) million and $0.5 million in taxes for the years ended December 31, 2013 and 2012, respectively. No taxes were recorded in the year ended 2011.