XML 83 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income/(Loss) OCI Attributable to Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Noncontrolling Interest [Abstract]        
Net income attributable to noncontrolling interest $ 4,443 $ 2,121 $ 5,370 $ 3,172
Foreign currency translation adjustment, net of tax, portion attributable to noncontrolling interest (8,825) 1,047 (12,843) 13,670
Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax 157 (90) 157 (679)
Comprehensive income attributable to noncontrolling interest (4,225) 3,078 (7,316) 16,163
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Noncontrolling Interest $ (67) $ 39 $ (67) $ 291