简明合并财务信息 - Condendsed Consolidating Statements of Comprehensive Income (Loss) (Details) (USD $)
除非另有说明,单位为千 |
3个月结束 | 6个月结束 | ||||||||||
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小君. 30, 2013
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小君. 30, 2012
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小君. 30, 2013
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小君. 30, 2012
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简明财务报表,说明[分项] | ||||||||||||
净收益 | $ 43,828 | $ 25,117 | $ 88,387 | $ 51,986 | ||||||||
外币折算调整 | (6,113) | (2,865) | (9,680) | (1,926) | ||||||||
Change in fair value of derivative instruments, net of taxes | 356 | [1] | 18,194 | [1] | (1,074) | [1] | 7,573 | [1] | ||||
已结算合同的重新分类,税后 | 1,404 | [2] | 561 | [2] | 3,201 | [2] | 461 | [2] | ||||
其他综合收益(损失) | (4,353) | 15,890 | (7,553) | 6,108 | ||||||||
综合收益 | 39,475 | 41,007 | 80,834 | 58,094 | ||||||||
父母(成员)
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简明财务报表,说明[分项] | ||||||||||||
净收益 | 43,828 | 25,117 | 88,387 | 51,986 | ||||||||
外币折算调整 | (6,113) | (2,865) | (9,680) | (1,926) | ||||||||
Change in fair value of derivative instruments, net of taxes | 356 | 18,194 | (1,074) | 7,573 | ||||||||
已结算合同的重新分类,税后 | 1,404 | 561 | 3,201 | 461 | ||||||||
其他综合收益(损失) | (4,353) | 15,890 | (7,553) | 6,108 | ||||||||
综合收益 | 39,475 | 41,007 | 80,834 | 58,094 | ||||||||
担保人(成员)
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简明财务报表,说明[分项] | ||||||||||||
净收益 | 173 | 195 | 277 | 245 | ||||||||
外币折算调整 | 0 | 0 | 0 | 0 | ||||||||
Change in fair value of derivative instruments, net of taxes | 0 | 0 | 0 | 0 | ||||||||
已结算合同的重新分类,税后 | 0 | 0 | 0 | 0 | ||||||||
其他综合收益(损失) | 0 | 0 | 0 | 0 | ||||||||
综合收益 | 173 | 195 | 277 | 245 | ||||||||
Non-Guarantor(成员)
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简明财务报表,说明[分项] | ||||||||||||
净收益 | (733) | (307) | (1,265) | (610) | ||||||||
外币折算调整 | (6,113) | (2,865) | (9,680) | (1,926) | ||||||||
Change in fair value of derivative instruments, net of taxes | 0 | 0 | 0 | 0 | ||||||||
已结算合同的重新分类,税后 | 0 | 0 | 0 | 0 | ||||||||
其他综合收益(损失) | (6,113) | (2,865) | (9,680) | (1,926) | ||||||||
综合收益 | (6,846) | (3,172) | (10,945) | (2,536) | ||||||||
取消(成员)
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简明财务报表,说明[分项] | ||||||||||||
净收益 | 560 | 112 | 988 | 365 | ||||||||
外币折算调整 | 6,113 | 2,865 | 9,680 | 1,926 | ||||||||
Change in fair value of derivative instruments, net of taxes | 0 | 0 | 0 | 0 | ||||||||
已结算合同的重新分类,税后 | 0 | 0 | 0 | 0 | ||||||||
其他综合收益(损失) | 6,113 | 2,865 | 9,680 | 1,926 | ||||||||
综合收益 | $ 6,673 | $ 2,977 | $ 10,668 | $ 2,291 | ||||||||
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