XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Consolidated Statements of Comprehensive Income (Unaudited) [Abstract]    
Net income $ 27,489 $ 3,316
Other comprehensive income, net of tax:    
Foreign currency translation adjustment, net of taxes of $(222) and $(2,451), respectively 9,695 5,589
Net unrealized gains (losses) on foreign currency cash flow hedges, net of taxes of $213 and $931, respectively (387) (1,690)
Reclassification adjustment for realized losses (gains) in current earnings, net of taxes of $(24) and $(66), respectively 43 120
Total other comprehensive income 9,351 4,019
Comprehensive Income $ 36,840 $ 7,335