XML 18 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 29,932 $ 24,548 $ 81,186 $ 70,726
Other comprehensive income/(loss), before tax:        
Foreign currency translation adjustments (10,738) 6,372 (36,479) 20,876
Employee benefit plan activity 774 829 2,326 2,319
Other comprehensive income/(loss) (9,964) 7,201 (34,153) 23,195
Income tax expense related to items of other comprehensive income (176) (281) (529) (785)
Other comprehensive income/(loss), net of tax (10,140) 6,920 (34,682) 22,410
Comprehensive income 19,792 31,468 46,504 93,136
Less: Comprehensive income/(loss) attributable to noncontrolling interests (18) 96 (394) (57)
Comprehensive income attributable to Franklin Electric Co., Inc. $ 19,810 $ 31,372 $ 46,898 $ 93,193