XML 19 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
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 $ 41,650 $ 40,240 $ 84,154 $ 71,777
Currency translation adjustment 14,378 (8,661) 24,669 9,666
Benefit plan liabilities adjustment, net of tax (2,535) 1,253 (2,728) (471)
Fair value change of derivatives, net of tax 490 (410) 1,583 (2,485)
Other comprehensive income (loss), net of tax 12,333 (7,818) 23,524 6,710
Comprehensive income 53,983 32,422 107,678 78,487
Comprehensive (income) loss attributable to noncontrolling interests (1,604) 224 (2,585) (51)
Comprehensive income attributable to Cooper-Standard Holdings Inc. $ 52,379 $ 32,646 $ 105,093 $ 78,436