XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]      
Net earnings $ 1,418,845 $ 698,214 $ 592,016
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments, net of tax (benefit) expense of ($5,275) in 2021, $4,254 in 2020, and $25,731 in 2019 (32,408) 30,759 (26,553)
Reclassification adjustment for foreign currency realized losses, net of tax of $145 in 2019 535
Other comprehensive (loss) income (32,408) 30,759 (26,018)
Comprehensive income 1,386,437 728,973 565,998
Less comprehensive income attributable to the noncontrolling interest 1,606 1,399 1,309
Comprehensive income attributable to shareholders $ 1,384,831 $ 727,574 $ 564,689