XML 21 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 12,105 $ 19,601 $ 17,994 $ 37,734
Foreign currency translation adjustments 16,559 (1,530) 50,128 (2,975)
Net change in:        
Deferred (gains) losses on cash flow hedges, net of taxes of $111, $289, $2,031 and $88, respectively (1,514) (858) (6,111) 152
Unrecognized retirement obligations net of taxes of $(1,340), $(1,405), $(4,018) and $(4,214), respectively 2,285 2,319 6,838 6,957
Other comprehensive income (loss) 17,330 (69) 50,855 4,134
Comprehensive income $ 29,435 $ 19,532 $ 68,849 $ 41,868