|
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands |
Total
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Ordinary Shares
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Additional Paid-in Capital
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Accumulated Other Comprehensive Income (Loss)
|
Retained Earnings (Deficit)
|
Non-controlling Interest
|
|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2010 | $ 1,740,526 | $ 25 | $ 2,324,197 | $ 4,309 | $ (594,600) | $ 6,595 |
| Share-based compensation | 1,211 | 1,211 | ||||
| Transactions with Affiliates, net | (30) | (30) | ||||
| Other comprehensive income (loss) | (24,103) | (24,103) | ||||
| Net income | 126,859 | 126,859 | ||||
| Ending Balance at Dec. 31, 2011 | 1,844,463 | 25 | 2,324,167 | (19,794) | (467,741) | 7,806 |
| Share-based compensation | 660 | 660 | ||||
| Transactions with Affiliates, net | 2,930 | 2,930 | ||||
| Other comprehensive income (loss) | 2,175 | 2,175 | ||||
| Net income | 168,556 | 168,556 | ||||
| Ending Balance at Dec. 31, 2012 | 2,018,784 | 25 | 2,327,097 | (17,619) | (299,185) | 8,466 |
| Share-based compensation | 33,075 | 33,056 | 19 | |||
| Transactions with Affiliates, net | (70) | (70) | ||||
| Corporate Reorganization | (20,176) | 20,176 | ||||
| IPO proceeds, net | 473,914 | 179 | 473,735 | |||
| Proceeds from the exercise of share options | 2,020 | 1 | 2,019 | |||
| Other comprehensive income (loss) | 657 | 929 | (272) | |||
| Net income | 102,886 | 101,714 | 1,172 | |||
| Transfers from non-controlling interest | 7,203 | (7,203) | ||||
| Ending Balance at Dec. 31, 2013 | $ 2,631,266 | $ 205 | $ 2,822,864 | $ (16,690) | $ (197,471) | $ 22,358 |
| X | ||||||||||
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- Definition
Transactions With Affiliate Net No definition available.
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| X | ||||||||||
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- Definition
Changes in additional paid in capital related to exercise of share-based payments awards (such as stock options) and the amount of recognized equity-based compensation during the period (such as nonvested shares). No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. 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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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Total amount of reorganization items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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