XML 67 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Comprehensive Income
 12 Months Ended
Dec. 31, 2019
Share Repurchases  
Comprehensive Income

(5) Comprehensive Income

The components of comprehensive income for the years ended December 31 are as follows:

 

 

 

 

 

 

 

 

 

 

 

    

2019

    

2018

    

2017

 

 

 

 

 

 

 

 

 

 

Net income

 

$

26,056

 

$

19,685

 

$

27,148

Mark to market of foreign exchange hedges

 

 

16

 

 

(128)

 

 

464

Deferred income tax (expense) benefit 

 

 

(4)

 

 

29

 

 

(155)

Comprehensive income

 

$

26,068

 

$

19,586

 

$

27,457