XML 16 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 26, 2017
Statement of Comprehensive Income [Abstract]    
Net income attributable to Superior $ 10,317 $ 3,102
Other comprehensive income, net of tax:    
Foreign currency translation gain, net of tax 20,904 9,050
Change in unrecognized gains (losses) on derivative instruments:    
Change in fair value of derivatives 17,672 17,394
Tax provision (3,762) (335)
Change in unrecognized gains (losses) on derivative instruments, net of tax 13,910 17,059
Defined benefit pension plan:    
Amortization of actuarial loss 109 92
Tax provision (22) (24)
Pension changes, net of tax 87 68
Other comprehensive income, net of tax 34,901 26,177
Comprehensive income $ 45,218 $ 29,279