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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income $ 136 $ 18,806 $ 18,939 $ 53,572
Other comprehensive (loss) income, net of tax        
Cash flow hedge adjustments, net of taxes of $82 and $(603)for the three and nine months ended September 30, 2017 (134) 0 985 0
Foreign currency translation adjustment, net of taxes of $0 and $(19) for the three months ended September 30, 2017 and 2016, respectively, and $56 and $394 for the nine months ended September 30, 2017 and 2016, respectively 5,833 700 16,747 2,532
Other Adjustments, Net of Taxes of $0 for all periods (90) 0   0
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent     (238)  
Other comprehensive income (loss), net of taxes 5,609 700 17,494 2,532
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 5,745 19,506 36,433 56,104
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 82 0 (603) 0
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 0 (19) 56 (394)
Other Comprehensive (Income) Loss, Other Adjustments, Tax $ 0 $ 0 $ 0 $ 0