XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income $ 98,958 $ 75,899
Other comprehensive income (loss):    
Reclassification adjustments for derivatives, net of tax 1,261 1,042
Pension and other postretirement adjustments, net of tax 1,413 1,124
Cumulative translation adjustment 27,578 21,050
Other comprehensive income (loss) 30,252 23,216
Comprehensive income $ 129,210 $ 99,115