XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
COMPREHENSIVE INCOME (LOSS):        
Net income $ 170,871 $ 75,749 $ 430,682 $ 211,860
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax (10,046) 11,156 (14,485) 3,990
Foreign defined benefit plans, net of tax 38 0 117 0
Total other comprehensive income (loss) (10,008) 11,156 (14,368) 3,990
Total comprehensive income (loss) $ 160,863 $ 86,905 $ 416,314 $ 215,850