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Consolidated Statements of Comprehensive (Loss)/Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income $ 8,429 $ 12,564 $ 30,840 $ 27,259
Other comprehensive (loss)/income:        
Unrealized gain/(loss) on cash flow hedges 7,721 3,268 (7,125) 9,205
Foreign currency translation gain/(loss) 6,534 1,017 (10,803) 4,403
Reclassification adjustments        
Loss/(Gain) on cash flow hedges [1] 1,127 (884) 198 (1,555)
Retirement benefits [2] 97 (40) 198 (79)
Income tax expense relating to above [3] (6,649) (507) (1,850) (2,865)
Total other comprehensive income/(loss) 8,830 2,854 (19,382) 9,109
Total comprehensive income $ 17,259 $ 15,418 $ 11,458 $ 36,368
[1] These are reclassified to net income and are included either in cost of revenues or operating expenses, as applicable in the unaudited consolidated statements of income. Refer to Note 16 - Derivatives and Hedge Accounting to the unaudited consolidated financial statements.
[2] These are reclassified to net income and are included in other income, net in the unaudited consolidated statements of income. Refer to Note 19 - Employee Benefit Plans to the unaudited consolidated financial statements.
[3] These are income tax (expense)/benefit recognized on cash flow hedges, retirement benefits and foreign currency translation gains/(losses). Refer to Note 21 - Income Taxes to the unaudited consolidated financial statements.