XML 18 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 7,356 $ 14,068 $ 922 $ 17,434
Foreign currency translation adjustment (3,176) 850 3,050 (6,899)
Foreign currency hedge 310 (302) (243) 1,305
Tax (provision) benefit attributable to other comprehensive income (loss) (167) (432) (1,318) 554
Total comprehensive income 4,323 14,184 2,411 12,394
Less: Total comprehensive income attributable to noncontrolling interest 0 136 0 179
Total comprehensive income available to Team shareholders $ 4,323 $ 14,048 $ 2,411 $ 12,215