XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 266,745 $ 233,290 $ 122,456
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 10,375 4,169 (31,245)
Interest rate swaps - net change in deferred gain or loss (30,940) (39,394) (10,844)
Pension plans - net change in deferred actuarial gain or loss (725) (2,846) 123
Other comprehensive (loss) income, net of tax (21,290) (38,071) (41,966)
Comprehensive income $ 245,455 $ 195,219 $ 80,490