简明合并财务信息-综合收益(亏损)简明合并报表(详情)(美元)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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简明财务报表,说明[分项] | ||||||||||||
Net income | $ 47,852 | $ 43,828 | $ 130,410 | $ 88,387 | ||||||||
Foreign currency translation adjustment | 6,816 | (6,113) | (462) | (9,680) | ||||||||
衍生工具公允价值变动,扣除税项 | 0 | [1] | 356 | [1] | 0 | [1] | (1,074) | [1] | ||||
已结算合同的重新分类,税后 | 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 | ||||||||
Parent Company [Member]
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简明财务报表,说明[分项] | ||||||||||||
Net income | 47,852 | 43,828 | 130,410 | 88,387 | ||||||||
Foreign currency translation adjustment | 6,816 | (6,113) | (462) | (9,680) | ||||||||
衍生工具公允价值变动,扣除税项 | 356 | (1,074) | ||||||||||
已结算合同的重新分类,税后 | 1,404 | 3,201 | ||||||||||
Other comprehensive income (loss) | 6,816 | (4,353) | (462) | (7,553) | ||||||||
Comprehensive income | 54,668 | 39,475 | 129,948 | 80,834 | ||||||||
Guarantor [Member]
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简明财务报表,说明[分项] | ||||||||||||
Net income | 369 | 173 | 241 | 277 | ||||||||
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | ||||||||
衍生工具公允价值变动,扣除税项 | 0 | 0 | ||||||||||
已结算合同的重新分类,税后 | 0 | 0 | ||||||||||
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | ||||||||
Comprehensive income | 369 | 173 | 241 | 277 | ||||||||
Non-Guarantor [Member]
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简明财务报表,说明[分项] | ||||||||||||
Net income | (2,229) | (733) | (4,226) | (1,265) | ||||||||
Foreign currency translation adjustment | 6,816 | (6,113) | (462) | (9,680) | ||||||||
衍生工具公允价值变动,扣除税项 | 0 | 0 | ||||||||||
已结算合同的重新分类,税后 | 0 | 0 | ||||||||||
Other comprehensive income (loss) | 6,816 | (6,113) | (462) | (9,680) | ||||||||
Comprehensive income | 4,587 | (6,846) | (4,688) | (10,945) | ||||||||
Eliminations [Member]
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简明财务报表,说明[分项] | ||||||||||||
Net income | 1,860 | 560 | 3,985 | 988 | ||||||||
Foreign currency translation adjustment | (6,816) | 6,113 | 462 | 9,680 | ||||||||
衍生工具公允价值变动,扣除税项 | 0 | 0 | ||||||||||
已结算合同的重新分类,税后 | 0 | 0 | ||||||||||
Other comprehensive income (loss) | (6,816) | 6,113 | 462 | 9,680 | ||||||||
Comprehensive income | $ (4,956) | $ 6,673 | $ 4,447 | $ 10,668 | ||||||||
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