XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 39,198 $ 34,377 $ 63,908 $ 50,831
Other comprehensive income:        
Foreign currency translation gains (losses), net 992 (12,784) 51 (10,555)
Reclassification of foreign currency translation loss to income [1] 0 (840) 0 (840)
Total comprehensive income $ 40,190 $ 20,753 $ 63,959 $ 39,436
[1] For the three and six months ended June 30, 2018, represents reclassification of cumulative foreign currency translation adjustment of manufacturing subsidiaries.