XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]          
Net income $ 38,822 $ 21,163 $ 35,813 $ 59,985 $ 57,407
Other comprehensive income (loss), net of tax:          
Amortization of loss on cash flow hedge 216   216 431 431
Foreign currency translation adjustment (629)   175 899 (1,272)
Other comprehensive income (loss), net of tax (413)   391 1,330 (841)
Comprehensive income $ 38,409   $ 36,204 $ 61,315 $ 56,566