XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 29,372 $ 17,959 $ 63,023 $ 36,433
Currency translation gain (loss) 2,837 2,558 (1,975) 5,985
Comprehensive income 32,209 20,517 61,048 42,418
Less: other comprehensive gain (loss) attributable to noncontrolling interest 996 (239) (379) 612
Less: net income attributable to noncontrolling interest 702 96 2,073 828
Total comprehensive income attributable to ADS $ 30,511 $ 20,660 $ 59,354 $ 40,978