XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]    
NET INCOME $ 38,155 $ 31,474
OTHER COMPREHENSIVE INCOME, NET OF TAX:    
Unrealized gain on available-for-sale securities, net of tax of $525 and $13, respectively 1,855 47
Amortization of prior service cost and actuarial loss for retirement plan included in net periodic pension costs, net of tax of $182 and $175, respectively 638 634
Change in cumulative foreign currency translation adjustment (33) 33
TOTAL OTHER COMPREHENSIVE INCOME 2,460 714
COMPREHENSIVE INCOME $ 40,615 $ 32,188