XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ 3,741 $ 3,995 $ (211) $ 6,123
Net loss (income) attributable to noncontrolling interests 174 628 (200) 735
Net income (loss) attributable to Providence 3,915 4,623 (411) 6,858
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax 3,225 (6,841) 4,426 (8,332)
Other comprehensive income (loss): 3,225 (6,841) 4,426 (8,332)
Comprehensive income (loss) 6,966 (2,846) 4,215 (2,209)
Comprehensive income (loss) attributable to noncontrolling interest 264 551 (87) 645
Comprehensive income (loss) attributable to Providence $ 7,230 $ (2,295) $ 4,128 $ (1,564)