Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive (Loss) Income

v2.4.0.8
Consolidated Statements of Comprehensive (Loss) Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 6,920 $ 40,527 $ 137,330 $ 128,914
Foreign currency translation adjustment (9,536) 3,894 (9,998) (5,786)
Change in fair value of derivative instruments 0 [1] 630 [1] 0 [1] (444) [1]
Reclassification of settled contracts 0 [2] 1,617 [2] 0 [2] 4,818 [2]
Other comprehensive (loss) income (9,536) 6,141 (9,998) (1,412)
Comprehensive (loss) income $ (2,616) $ 46,668 $ 127,332 $ 127,502
[1] Net of $0.4 million and $(0.3) million in taxes for the three and nine months ended September 30, 2013, respectively. No taxes were recorded in the three and nine months ended September 30, 2014.
[2] Net of $1.0 million and $3.0 million in taxes for the three and nine months ended September 30, 2013, respectively. No taxes were recorded in the three and nine months ended September 30, 2014.