XML 28 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 69,771 $ 72,310 $ 159,950 $ 196,946
OTHER COMPREHENSIVE INCOME/(LOSS):        
Foreign currency translation adjustment, net of tax provision (36,647) (9,501) (32,641) (59,042)
Net unrealized (loss)/gain on qualifying hedges, net of tax benefit/(provision) (27,462) 5,153 (61,139) 14,756
Changes in pension and other postretirement benefits, net of tax (provision)/benefit 60 43 (94) 129
Other comprehensive (loss)/income (64,049) (4,305) (93,874) (44,157)
COMPREHENSIVE INCOME 5,722 68,005 66,076 152,789
Less: Comprehensive loss attributable to noncontrolling interest (4,759) (2,179) (7,211) (9,495)
COMPREHENSIVE INCOME ATTRIBUTABLE TO G&W $ 10,481 $ 70,184 $ 73,287 $ 162,284