XML 30 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Foreign currency translation, tax $ (29,448) $ 10,977 $ 24,150
Prior service cost recognized in net periodic cost, tax (39) (20) 0
Unamortized (loss) gain arising during the period, tax 1,677 1,849 1,469
Plan amendments, tax 74 0 0
Net loss recognized in net periodic cost, tax (2,457) (2,489) (2,242)
Foreign currency translation, tax 413 (373) (316)
Unrealized gain (loss) on derivatives arising during the period, tax (631) 1,359 379
Reclassification adjustment on derivatives included in net income, tax $ 83 $ (1,010) $ (196)