XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 29,281 $ 24,538 $ 84,808 $ 75,058
Other comprehensive income (loss):        
Foreign currency translation adjustments (30,873) 659 (61,810) 3,917
Total other comprehensive (loss) income (30,873) 659 (61,810) 3,917
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (1,592) 25,197 22,998 78,975
Net Income (Loss) Attributable to Noncontrolling Interest 39 354 178 1,013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (1,631) $ 24,843 $ 22,820 $ 77,962