综合收益合并表(美元)
除非另有说明,单位为千 |
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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综合收益表[摘要] | ||||||||||||
Net income | $ 47,852 | $ 43,828 | $ 130,410 | $ 88,387 | ||||||||
外币折算调整 | 6,816 | (6,113) | (462) | (9,680) | ||||||||
衍生工具公允价值变动 | 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 | ||||||||
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- Definition
来自净收入和其他综合收益的交易和其他事件及情况的权益增加(减少)的税后金额, attributable to parent entity. 不包括业主投资和分配给业主的权益变动. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
当期利润或亏损的部分, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
外币折算调整所得(损失)税后及再分类调整金额, 指定并有效地作为对外国实体净投资和实体内部具有长期投资性质的外汇交易的经济对冲的外汇交易, attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
归属于母公司的其他综合收益(损失)税后金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
从指定和符合现金流套期有效部分的衍生工具实现的累计利得(损失)和实体在股权投资者递延套期利得(损失)中所占份额的累计其他综合收益进行税后重新分类调整的金额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
指定或符合现金流套期有效部分的衍生工具累积利得(损失)的增加(减少)税后金额,以及实体在股权投资者递延套期利得(损失)的增加(减少)中所占份额. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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