Quarterly report pursuant to Section 13 or 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 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 47,852 $ 43,828 $ 130,410 $ 88,387
Foreign currency translation adjustment 6,816 (6,113) (462) (9,680)
Change in fair value of derivative instruments 0 [1] 356 [1] 0 [1] (1,074) [1]
Reclassification of settled contracts 0 [2] 1,404 [2] 0 [2] 3,201 [2]
Other comprehensive income (loss) 6,816 (4,353) (462) (7,553)
Comprehensive income $ 54,668 $ 39,475 $ 129,948 $ 80,834
[1] Net of $0.0 million and $0.0 million in taxes for the three and six months ended June 30, 2014, respectively, and net of $0.2 million and $(0.7) million in taxes for the three and six months ended June 30, 2013, respectively.
[2] Net of $0.0 million and $0.0 million in taxes for the three and six months ended June 30, 2014, respectively, and net of $0.9 million and $2.0 million in taxes for the three and six months ended June 30, 2013, respectively.