XML 22 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
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
Consolidated Statements of Comprehensive Income        
Net income $ 5,292 $ 3,985 $ 19,449 $ 11,362
Other comprehensive income (loss):        
Currency translation adjustment 294 (2,547) 620 (2,021)
Unrealized gain on derivative instruments 164   160  
Net gain (loss) recognized in other comprehensive income 458 (2,547) 780 (2,021)
Tax benefit (expense) related to items of other comprehensive income (158) 881 (270) 699
Other comprehensive income (loss) 300 (1,666) 510 (1,322)
Total comprehensive income $ 5,592 $ 2,319 $ 19,959 $ 10,040