XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]    
Net income $ 38,466 $ 37,007
Other comprehensive income (loss):    
Currency translation gain (loss), net of taxes (4,963) 1,456
Defined benefit pension plans:    
Net loss and prior service costs, net of taxes (94) (152)
Amortization included in other expense, net (70) 50
Hedging gain (loss):    
Deferred hedging gain (loss), net of taxes 187 (3,209)
Reclassification of hedging loss included in cost of goods sold 2,851 533
Other comprehensive loss (2,089) (1,322)
Total comprehensive income $ 36,377 $ 35,685