XML 22 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Consolidated Statements Of Comprehensive Income [Abstract]      
Net income $ 87,910 $ 65,981 $ 35,194
Unrealized gain on interest rate swap contracts, net of deferred income tax expense of $12,228, 3,742 and $4,128 for the years ended December 31, 2016, 2015, and 2014, respectively 15,990 6,058 6,220
Foreign currency translation adjustments, net of deferred income tax (benefit) of $(2,548) and $(1,565) for the years ended December 31, 2016 and 2015, respectively (34,999) (11,177) (16,273)
Other comprehensive (loss) (19,009) (5,119) (10,053)
Total comprehensive income 68,901 60,862 25,141
Less: comprehensive loss attributable to noncontrolling interests (99) (438) (1,987)
Comprehensive income attributable to controlling interests $ 69,000 $ 61,300 $ 27,128