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Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified |
3个月结束 | 9月结束 | ||
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9月. 30, 2012
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9月. 30, 2011
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9月. 30, 2012
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9月. 30, 2011
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| Statement of Income and Comprehensive Income [Abstract] | ||||
| 净收益 | $ 502 | $ 29,009 | $ 52,488 | $ 77,448 |
| Foreign currency translation adjustment | 5,320 | (4,855) | 3,394 | (3,285) |
| Change in fair value of derivative instruments | (19,251) | 10,333 | (11,678) | 9,611 |
| Reclassification of settled contracts | 185 | 1,331 | 646 | 3,342 |
| 其他综合收益（损失） | (13,746) | 6,809 | (7,638) | 9,668 |
| 综合收益（损失） | $ (13,244) | $ 35,818 | $ 44,850 | $ 87,116 |
| X | ||||||||||
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——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. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
The portion of profit or loss for the period, 所得税净额, 哪个新葡京是父母造成的. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, 税后净额. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
This element represents Other Comprehensive Income or Loss, 不含税, for the period attributable to the parent entity. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, 最低养老金负债, and cumulative translation adjustment. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——定义
Change in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges, 扣除税收影响. The after tax effect change includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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——细节
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