XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 109,242 $ 113,981
Other comprehensive (loss) income, net of tax:    
Foreign currency translation adjustments (13,075) 3,397
Unrealized gain (loss) on investments:    
Unrealized gains (losses) during the period, net of income taxes of $(339) and $(240) 1,131 797
Less: reclassification adjustment for losses (gains) realized in net income, net of income taxes of $(28) and $(24) 100 86
Unrealized gain (loss) on investments: 1,231 883
Total other comprehensive (loss) income, net of tax (11,844) 4,280
Comprehensive income $ 97,398 $ 118,261