XML 58 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 9,902 $ 4,554 $ 21,063 $ 15,454
Other comprehensive loss        
Mark to market of foreign exchange hedges, net of tax benefit of $8 and $7 for the three months and nine months ended September 30, 2019, respectively, and $7 and $34 for the three months and nine months ended September 30, 2018, respectively (31) (24) (26) (113)
Total other comprehensive loss (31) (24) (26) (113)
Comprehensive (loss) income $ 9,871 $ 4,530 $ 21,037 $ 15,341