XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 24,548 $ 23,747 $ 70,726 $ 61,514
Other comprehensive income, before tax:        
Foreign currency translation adjustments 6,372 (1,837) 20,876 12,096
Employee benefit plan activity 829 742 2,319 2,227
Other comprehensive income/(loss) 7,201 (1,095) 23,195 14,323
Income tax expense related to items of other comprehensive income (281) (266) (785) (798)
Other comprehensive income/(loss), net of tax 6,920 (1,361) 22,410 13,525
Comprehensive income 31,468 22,386 93,136 75,039
Less: Comprehensive income/(loss) attributable to noncontrolling interests 96 47 (57) 409
Comprehensive income attributable to Franklin Electric Co., Inc. $ 31,372 $ 22,339 $ 93,193 $ 74,630