Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
12月. 31, 2013
9月. 30, 2013
小君. 30, 2013
3月. 31, 2013
12月. 31, 2012
9月. 30, 2012
小君. 30, 2012
3月. 31, 2012
12月. 31, 2013
12月. 31, 2012
12月. 31, 2011
Statement of Comprehensive Income [Abstract]                      
净收益 $ 24,278 $ 40,527 $ 43,828 $ 44,559 $ 15,883 $ 502 $ 25,117 $ 26,869 $ 153,192 $ 68,371 $ 108,422
Foreign currency translation adjustment                 (12,223) 1,355 (1,865)
Change in fair value of derivative instruments                 (4,419) [1] (8,452) [1] 1,576 [1]
Reclassification of settled contracts                 10,290 [2] 1,005 [2] 4,720 [2]
Other comprehensive income (loss)                 (6,352) (6,092) 4,431
Comprehensive income                 $ 146,840 $ 62,279 $ 112,853
[1] 净4美元.3 million and $(4.在截至2013年12月31日和2012年12月31日的年度中,分别减少了3亿美元的税收. No taxes were recorded in the year ended 2011.
[2] 净(0)美元.5) million and $0.在截至2013年12月31日和2012年12月31日的两年中,分别减少了500万美元的税收. No taxes were recorded in the year ended 2011.