XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) Statement - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income $ 28,287 $ 15,438
Other comprehensive income/(loss)    
Adoption of new accounting standards 408 0
Market value adjustments on interest rate swaps, net of tax 4,137 1,530
Foreign currency translation adjustments (4,114) 13,548
Supplemental benefit plans adjustments, net of tax (124) (106)
Total other comprehensive income 307 14,972
Comprehensive income $ 28,594 $ 30,410