XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Other comprehensive (loss) income:        
Foreign currency translation $ 1,208 $ (3,854) $ 1,422 $ (2,879)
Change in unrealized (losses) gains on interest rate swaps, net of change in taxes of $413, $(185), $503 and $(459) (1,240) 554 (1,509) 1,378
Total other comprehensive (loss) (32) (3,300) (87) (1,501)
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 131,358 $ 113,749 $ 163,940 $ 146,887