XML 68 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Accumulated Other Comprehensive Loss Dilution of Equity Method Investment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income tax expense $ 11,234 $ 12,000 $ 17,487 $ 9,834
Amount Reclassified from Accumulated Other Comprehensive Loss        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax       4,813
Income tax expense       (1,776)
Total amounts reclassified from accumulated other comprehensive loss in connection with loss on dilution of equity method investment       3,037
Amount Reclassified from Accumulated Other Comprehensive Loss | Foreign exchange translation adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax       4,880
Amount Reclassified from Accumulated Other Comprehensive Loss | Cash flow hedging instruments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax       168
Amount Reclassified from Accumulated Other Comprehensive Loss | Defined benefit pension obligations        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total before tax       $ (235)