XML 48 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Comprehensive income:      
Net income $ 69,715 $ 55,253 $ 43,248
Other comprehensive income:      
Net derivative instrument loss, net of tax 175 54 (22)
Transfer of OCI into earnings (37) 22
Translation adjustments, net of tax (22,555) 55,995 (13,153)
Total other comprehensive income (22,417) 56,071 (13,175)
Comprehensive income 47,298 111,324 30,073
Comprehensive income attributable to noncontrolling interests:      
Net income 15,922 13,659 9,917
Net derivative instrument loss, net of tax 39 17 (5)
Transfer of OCI into earnings 5
Translation adjustments, net of tax (6,638) 15,899 (3,279)
Comprehensive income attributable to the noncontrolling interests 9,323 29,580 6,633
Comprehensive income attributable to Inter Parfums Inc.: $ 37,975 $ 81,744 $ 23,440