XML 20 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
Statement of Comprehensive Income [Abstract]      
Net income $ 69,984 $ 27,609 $ 48,898
Other comprehensive income:      
Foreign currency translation adjustments, net of $0 tax in 2018, 2017 and 2016 (236) 79 (384)
Unrealized gain (loss) on marketable securities, net of $0 tax in 2018, 2017 and 2016 161 (207) (123)
Unrealized actuarial gain (loss) on pension benefits, net of tax of ($144), ($194), and $98 in 2018, 2017 and 2016, respectively 525 699 (352)
Total other comprehensive income (loss) 450 571 (859)
Total comprehensive income 70,434 28,180 48,039
Foreign currency translation adjustment, tax 0 0 0
Unrealized gain on marketable securities, tax 0 0 0
Unrealized actuarial gain (loss) on pension benefits, tax $ (144) $ (198) $ 98