XML 39 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income  
Schedule of components of comprehensive income

The following table presents the components of comprehensive income (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Three Months Ended June 30,

    

Six Months Ended  June 30,

    

 

 

2019

 

2018

 

2019

 

2018

 

Net income

 

$

6,033

 

$

6,638

 

$

11,161

 

$

10,900

 

Mark to market of foreign exchange hedges

 

 

32

 

 

(72)

 

 

 6

 

 

(116)

 

Deferred income tax (expense) benefit 

 

 

(7)

 

 

17

 

 

(1)

 

 

27

 

Comprehensive income

 

$

6,058

 

$

6,583

 

$

11,166

 

$

10,811