XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 76,097 $ 78,890 $ 131,261 $ 150,919
Other comprehensive income (loss), net of tax:        
Changes in net prior service credit and actuarial losses 1,411 1,217 2,814 3,523
Change in fair value of derivatives 527 4,652 2,952 3,365
Foreign currency translation (27,478) 39,147 (51,935) 58,868
Other comprehensive (loss) income (25,540) 45,016 (46,169) 65,756
Comprehensive income $ 50,557 $ 123,906 $ 85,092 $ 216,675