XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net income $ 81,087 $ 62,259
Other comprehensive (loss) income:    
Foreign currency translation adjustments, before tax (2,732) (7,627)
Income tax (expense) benefit (30) 6
Foreign currency translation adjustments, net of tax (2,762) (7,621)
Changes in employee benefit related items:    
Amortization of prior service cost (2) 3
Recognized actuarial (loss) gain (274) 169
Changes in employee benefit related items (276) 172
Income tax benefit (expense) 2 (28)
Employee benefit related items, net of tax (274) 144
Other comprehensive (loss) (3,036) (7,477)
Comprehensive income $ 78,051 $ 54,782