XML 19 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statement of Comprehensive Income - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income $ 68,644,000 $ 63,084,000 $ 44,985,000
Cash flow hedge adjustments, net of taxes of $224 for the year ended December 31, 2017 (365,000) 0 0
Foreign currency translation adjustment, net of taxes of $56, $185 and ($2,680) for the years ended December 31, 2017, 2016 and 2015, respectively 6,694,000 (514,000) (11,204,000)
Other adjustments, net of taxes of $0 for the year ended December 31, 2017 (16,000) 0 0
Other Comprehensive Income (Loss), Net of Tax 6,313,000 (514,000) (11,204,000)
Comprehensive income 74,957,000 62,570,000 33,781,000
Other Comprehensive Income (Loss), Cash Flow Hedge Adjustments, Tax (224) 0 0
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 56,000 185,000 (2,680,000)
Other Comprehensive (Income) Loss, Other Adjustments, Tax $ 0 $ 0 $ 0