XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2018
Jun. 30, 2017
Jun. 29, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 18,960 $ 20,179 $ 43,701 $ 34,520
Other comprehensive income:        
Change in cumulative translation adjustment (799) 591 (463) 689
Cash flow hedges:        
Change in fair value of derivatives (71) 679 (62) 692
Adjustment for net gain (loss) realized and included in net income (24)   (910) 7
Total change in unrealized gain (loss) on derivative instruments (95) 679 (972) 699
Other comprehensive income (loss), net of tax (894) 1,270 (1,435) 1,388
Comprehensive income $ 18,066 $ 21,449 $ 42,266 $ 35,908