Quarterly report pursuant to Section 13 or 15(d)

综合财务资料-综合损益合并报表（详情）

v2.4.0.8
汇总财务信息-汇总综合收益（亏损）报表（详细信息）（美元）
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Condensed Financial Statements, Captions [Line Items]        
Net income $ 43,828 $ 25,117 $ 88,387 $ 51,986
Foreign currency translation adjustment (6,113) (2,865) (9,680) (1,926)
衍生工具公允价值变动，扣除税项 356 [1] 18,194 [1] (1,074) [1] 7,573 [1]
Reclassification of settled contracts, net of taxes 1,404 [2] 561 [2] 3,201 [2] 461 [2]
Other comprehensive income (loss) (4,353) 15,890 (7,553) 6,108
Comprehensive income 39,475 41,007 80,834 58,094
Parent [Member]
        
Condensed Financial Statements, Captions [Line Items]        
Net income 43,828 25,117 88,387 51,986
Foreign currency translation adjustment (6,113) (2,865) (9,680) (1,926)
衍生工具公允价值变动，扣除税项 356 18,194 (1,074) 7,573
Reclassification of settled contracts, net of taxes 1,404 561 3,201 461
Other comprehensive income (loss) (4,353) 15,890 (7,553) 6,108
Comprehensive income 39,475 41,007 80,834 58,094
Guarantor [Member]
        
Condensed Financial Statements, Captions [Line Items]        
Net income 173 195 277 245
Foreign currency translation adjustment 0 0 0 0
衍生工具公允价值变动，扣除税项 0 0 0 0
Reclassification of settled contracts, net of taxes 0 0 0 0
Other comprehensive income (loss) 0 0 0 0
Comprehensive income 173 195 277 245
Non-Guarantor [Member]
        
Condensed Financial Statements, Captions [Line Items]        
Net income (733) (307) (1,265) (610)
Foreign currency translation adjustment (6,113) (2,865) (9,680) (1,926)
衍生工具公允价值变动，扣除税项 0 0 0 0
Reclassification of settled contracts, net of taxes 0 0 0 0
Other comprehensive income (loss) (6,113) (2,865) (9,680) (1,926)
Comprehensive income (6,846) (3,172) (10,945) (2,536)
Eliminations [Member]
        
Condensed Financial Statements, Captions [Line Items]        
Net income 560 112 988 365
Foreign currency translation adjustment 6,113 2,865 9,680 1,926
衍生工具公允价值变动，扣除税项 0 0 0 0
Reclassification of settled contracts, net of taxes 0 0 0 0
Other comprehensive income (loss) 6,113 2,865 9,680 1,926
Comprehensive income $ 6,673 $ 2,977 $ 10,668 $ 2,291
[1] Net of $0.2 million and $(0.在截至2013年6月30日的三个月和六个月里，分别支付了700万美元的税款. 截至2012年6月30日的三个月和六个月没有纳税记录.
[2] Net of $0.9 million and $2.在截至2013年6月30日的三个月和六个月里，该公司分别支付了6亿美元的税款. 截至2012年6月30日的三个月和六个月没有纳税记录.