简明合并财务信息-综合收益(亏损)简明合并报表(详情)(美元)
除非另有说明,单位为千 |
3 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|
Mar. 31, 2014
|
Mar. 31, 2013
|
|||||||
简明财务报表,说明[分项] | ||||||||
Net income | $ 82,558 | $ 44,559 | ||||||
外币折算调整 | (7,278) | (3,567) | ||||||
衍生工具公允价值变动,扣除税项 | 0 | [1] | (1,430) | [1] | ||||
已结算合同的重新分类,税后 | 0 | [2] | 1,797 | [2] | ||||
Other comprehensive loss | (7,278) | (3,200) | ||||||
Comprehensive income | 75,280 | 41,359 | ||||||
Parent [Member]
|
||||||||
简明财务报表,说明[分项] | ||||||||
Net income | 82,558 | 44,559 | ||||||
外币折算调整 | (7,278) | (3,567) | ||||||
衍生工具公允价值变动,扣除税项 | (1,430) | |||||||
已结算合同的重新分类,税后 | 1,797 | |||||||
Other comprehensive loss | (7,278) | (3,200) | ||||||
Comprehensive income | 75,280 | 41,359 | ||||||
Guarantor [Member]
|
||||||||
简明财务报表,说明[分项] | ||||||||
Net income | (128) | 104 | ||||||
外币折算调整 | 0 | 0 | ||||||
衍生工具公允价值变动,扣除税项 | 0 | |||||||
已结算合同的重新分类,税后 | 0 | |||||||
Other comprehensive loss | 0 | 0 | ||||||
Comprehensive income | (128) | 104 | ||||||
Non-Guarantor [Member]
|
||||||||
简明财务报表,说明[分项] | ||||||||
Net income | (1,997) | (532) | ||||||
外币折算调整 | (7,278) | (3,567) | ||||||
衍生工具公允价值变动,扣除税项 | 0 | |||||||
已结算合同的重新分类,税后 | 0 | |||||||
Other comprehensive loss | (7,278) | (3,567) | ||||||
Comprehensive income | (9,275) | (4,099) | ||||||
Eliminations [Member]
|
||||||||
简明财务报表,说明[分项] | ||||||||
Net income | 2,125 | 428 | ||||||
外币折算调整 | 7,278 | 3,567 | ||||||
衍生工具公允价值变动,扣除税项 | 0 | |||||||
已结算合同的重新分类,税后 | 0 | |||||||
Other comprehensive loss | 7,278 | 3,567 | ||||||
Comprehensive income | $ 9,403 | $ 3,995 | ||||||
|