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CONSOLIDATED CONDENSED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2014
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Mar. 31, 2013
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| Comprehensive income: | ||
| Net income (loss) | $ (12,392) | $ 572 |
| Other comprehensive loss, net of tax: | ||
| Currency translation difference on related borrowings | (804) | 0 |
| Currency translation difference on foreign currency net investments | 699 | 0 |
| Total other comprehensive loss, net of tax: | (105) | 0 |
| Comprehensive income (loss) | (12,497) | 572 |
| Comprehensive (income) loss attributable to noncontrolling interest | (154) | 20 |
| Comprehensive income (loss) attributable to controlling interest | $ (12,651) | $ 592 |
| X | ||||||||||
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- Definition
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment Related to Borrowings, Net of Tax No definition available.
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax of (increase) decrease in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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