XML 93 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 37,444 $ 34,407 $ 70,791 $ 66,767
Other comprehensive income (loss), net of tax        
Change in defined benefit pension plan, net of tax benefit (expense) of $34, ($2), ($82), and ($16) (69) 4 162 45
Foreign currency translation adjustment 16,422 (660) (27,248) 556
Change in fair value of derivative instruments, net of tax benefit (expense) of $223, ($104), ($33), and $213 (433) 202 63 (330)
Other comprehensive income (loss), net of tax 15,920 (454) (27,023) 271
Comprehensive income $ 53,364 $ 33,953 $ 43,768 $ 67,038