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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 114,758 $ 89,476 $ 67,659
Other comprehensive income/(loss):      
Unrealized gain on cash flow hedges 4,663 12,665 8,773
Loss on net investment hedges (1,134) 0 0
Foreign currency translation loss (11,134) (540) (2,842)
Retirement benefits (558) (2,401) (2,539)
Reclassification adjustments:      
Gain on cash flow hedges [1] (9,264) (801) (3,951)
Retirement benefits [2] 709 394 (159)
Income tax effects relating to above [3] 2,228 591 (707)
Total other comprehensive income/(loss) (14,490) 9,908 (1,425)
Total comprehensive income $ 100,268 $ 99,384 $ 66,234
[1] These are reclassified to net income and are included in cost of revenues and operating expenses, as applicable in the consolidated statements of income. Refer to Note 16 - Derivatives and Hedge Accounting to the consolidated financial statements.
[2] These are reclassified to net income and are included in other income, net in the consolidated statements of income. Refer to Note 19 - Employee Benefit Plans to the consolidated financial statements.
[3] These are income tax effects recognized on cash flow hedges, retirement benefits and foreign currency translation gains/(losses). Refer to Note 21 - Income Taxes to the consolidated financial statements.