XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 359,081 $ 308,722 $ 193,814
Other comprehensive income (loss), net of tax:      
Changes in net prior service credit and net actuarial losses, net of tax (provision) benefit of $(18,850), $11,007 and $(2,540), respectively 49,130 (29,502) 15,364
Change in fair value of derivatives, net of tax (provision) benefit of $(725), $461 and $683, respectively 2,329 (1,474) (2,174)
Foreign currency translation, net of tax (provision) benefit of $(9,695), $15,692 and $(1,559), respectively (50,334) 29,765 (4,124)
Other comprehensive income (loss) 1,125 (1,211) 9,066
Comprehensive income $ 360,206 $ 307,511 $ 202,880