XML 33 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net Income $ 30,912 $ 32,637
Other comprehensive (loss) income:    
Foreign currency translation (5,430) 214
Change in unrealized losses on interest rate swaps, net of change in taxes of $2,837 and $90 (8,510) (269)
Total other comprehensive loss (13,940) (55)
Comprehensive income 16,972 32,582
Tax effect of change in unrealized gains and losses on interest rate swaps $ 2,837 $ 90