XML 19 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest [Abstract]      
Net income $ 26,513 $ 65,633 $ 24,104
Foreign currency translation adjustment (19,996) (15,705) 6,671
Unrealized gain (loss) on defined benefit plan, net of tax 4,399 (7,555) (16,971)
Unrealized foreign currency loss, net of tax (417) (768) (218)
Comprehensive income 10,499 41,605 13,586
Less: Comprehensive (income) loss attributable to noncontrolling interest (2,239) (1,955) 2,428
Total comprehensive income attributable to common stockholders $ 8,260 $ 39,650 $ 16,014