XML 22 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 335,324 $ 461,466 $ 200,802
Foreign currency:      
Foreign currency translation adjustments, net of tax of $6,442, $(6,270) and $(1,047), respectively 59,758 4,195 (83,889)
Foreign currency translation, net of tax 59,758 4,195 (83,889)
Pension and other postretirement benefits plans:      
Prior service cost recognized in net periodic cost, net of tax of $(7), $(20) and $(23), respectively 26 62 71
Unamortized (loss) gain arising during the period, net of tax of $6,101, $3,817 and $(447), respectively (19,966) (12,767) 1,116
Plan amendments, curtailments, and settlements, net of tax of $(1,067), $0 and $(137), respectively 3,544 0 511
Net loss recognized in net periodic cost, net of tax of $(1,694), $(1,611) and $(1,588), respectively 5,559 5,319 5,231
Foreign currency translation, net of tax of $243, $15 and $(183), respectively (610) (44) 499
Pension and other postretirement benefits plans adjustment, net of tax (11,447) (7,430) 7,428
Derivatives qualifying as hedges:      
Unrealized (loss) gain on derivatives arising during the period, net of tax $234, $(85) and $(268), respectively (3,331) 1,062 2,574
Reclassification adjustment on derivatives included in net income, net of tax of $(240), $150 and $163, respectively 2,114 (1,134) (2,107)
Derivatives qualifying as hedges, net of tax (1,217) (72) 467
 Other comprehensive income (loss), net of tax 47,094 (3,307) (75,994)
 Comprehensive income $ 382,418 $ 458,159 $ 124,808