XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 16,823 $ 17,784 $ 18,141 $ 15,224
Other comprehensive income (loss), net of tax:        
Net unrealized gain (loss) on hedges arising during the period (278) (1,226) (427) 927
Reclassifications to net income 1,975 1,807 3,821 3,434
Income taxes on hedges (340) (126) (682) (941)
Net change in hedges, net of tax 1,357 455 2,712 3,420
Unrealized loss on note receivable arising during the period 0 0 0 (629)
Income taxes on note receivable 0 0 0 132
Unrealized loss on note receivable, net of tax 0 0 0 (497)
Foreign currency translation loss (3,065) (7,547) (263) (2,856)
Other comprehensive income (loss), net of tax (1,708) (7,092) 2,449 67
Comprehensive income 15,115 10,692 20,590 15,291
Comprehensive loss attributable to redeemable noncontrolling interests (31) 0 (31) 0
Comprehensive income attributable to common shareholders $ 15,146 $ 10,692 $ 20,621 $ 15,291