XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Unaudited Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Other comprehensive (loss) income    
Net income $ 6,477 $ 53,506
Foreign currency translation adjustments (4,877) 8,057
Unrealized derivative gain (loss) on cash flow hedges, net of tax 1,002 (49)
Change in pension liability, net of tax 264 236
Total other comprehensive (loss) income (3,611) 8,244
Less: Comprehensive income attributable to non‑controlling interest (44) (361)
Comprehensive income attributable to Evoqua Water Technologies Corp. $ 2,822 $ 61,389