XML 26 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income $ 3,279 $ 193,582 $ 175,635
Other comprehensive income (loss), net of tax      
Foreign currency translation adjustments 47,363 (5,986) (23,089)
Interest rate hedges - net change in deferred gain or loss 3,892 1,670 (1,339)
Pension plans - net change in deferred actuarial loss (64) (965) 1,196
Other comprehensive income (loss), net of tax 51,191 (5,281) (23,232)
Comprehensive income $ 54,470 $ 188,301 $ 152,403