XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - 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 $ 10,492 $ 1,629 $ 61,323 $ 34,599
Other comprehensive income:        
Foreign currency translation gains (losses), net 3,415 4,124 (7,140) 11,589
Reclassification of foreign currency translation loss to income [1] (3,572) 0 (4,412) 0
Total comprehensive income $ 10,335 $ 5,753 $ 49,771 $ 46,188
[1] Reclassification of cumulative foreign currency translation adjustment upon closure of manufacturing operations.