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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income including non-controlling interests $ 27,013 $ 85,444 $ 82,568 $ 156,910
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges, net of tax of $317 and $(399) in the three and six months ended June 30, 2020; $(117) and $(60) in the three and six months ended June 30, 2019. 1,108 (301) (1,261) 28
Defined benefit pension plan activity, net of tax of $(7,691) and $(7,527) in the three and six months ended June 30, 2020; $(90) and $137 in the three and six months ended June 30, 2019. (23,036) 1,091 (22,427) 1,878
Currency translation adjustment 14,468 4,849 (56,140) 9,985
Other comprehensive income (loss): (7,460) 5,639 (79,828) 11,891
Comprehensive income 19,553 91,083 2,740 168,801
Comprehensive income (loss) attributable to non-controlling interests 0 (43) (48) (20)
Comprehensive income attributable to shareholders $ 19,553 $ 91,126 $ 2,788 $ 168,821