XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest [Abstract]        
Net income $ 25,667 $ 13,824 $ 44,187 $ 15,366
Unrealized gain (loss) on defined benefit plan, net of tax 7,266 (2,238) 7,701 (1,382)
Unrealized gain (loss) on interest rate swap, net of tax 927 (647) 3,275 (120)
Unrealized foreign currency (loss) gain, net of tax (24,985) 7,725 (9,130) 17,167
Comprehensive income 8,875 18,664 46,033 31,031
Less: Comprehensive income attributable to noncontrolling interest (599) (645) (593) (970)
Total comprehensive income attributable to common stockholders $ 8,276 $ 18,019 $ 45,440 $ 30,061