XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 12,583 $ 4,763 $ 35,631 $ 5,523
Other comprehensive (loss) income:        
Foreign currency exchange translation adjustments (1,529) 1,130 (5,363) 5,209
Minimum pension liability, net of tax (1,060) (546) (1,992) (1,830)
Other comprehensive (loss) income (2,589) 584 (7,355) 3,379
Comprehensive income $ 9,994 $ 5,347 $ 28,276 $ 8,902