|
Consolidated Statements of Comprehensive Income (Loss) Statement (USD $)
In Thousands, unless otherwise specified |
12个月结束 | ||
|---|---|---|---|
|
12月. 31, 2012
|
12月. 31, 2011
|
12月. 31, 2010
|
|
| 净收益 | $ 68,371 | $ 108,422 | $ 47,363 |
| Foreign currency translation adjustment | 1,355 | (1,865) | 2,255 |
| Change in fair value of derivative instruments, net of taxes | (8,452) | 1,576 | (4,720) |
| Reclassification of settled contracts, net of taxes | 1,005 | 4,720 | 18,736 |
| Other comprehensive income (loss) | (6,092) | 4,431 | 16,271 |
| 综合收益 | 62,279 | 112,853 | 63,634 |
| Change in fair value of derivative instruments, tax | (4,301) | 0 | 0 |
| Reclassification of settled contracts, tax | $ 512 | $ 0 | $ 0 |
| X | ||||||||||
|
——定义
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
——定义
The portion of profit or loss for the period, 所得税净额, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
——定义
Amount after tax and reclassification adjustments, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency, which is attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
——定义
扣除税额 of other comprehensive income (loss) attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
——定义
扣除税额 of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
——定义
Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
——定义
扣除税额, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
——定义
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|