XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 5,049 $ 8,938 $ 10,234 $ 16,455
Other comprehensive income (loss):        
Foreign currency translation gain 1,552 36 1,991 3,289
Net changes in interest rate hedge, net of taxes of $(105), ($297), $182, and ($1,316), respectively (195) (551) 339 (2,445)
Comprehensive income, net of tax $ 6,406 $ 8,423 $ 12,564 $ 17,299