XML 43 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2019
Noncontrolling Interest [Abstract]  
Schedule of Net Income Reconciliation

The following table presents the reconciliation of net income attributable to noncontrolling interests to comprehensive income attributable to noncontrolling interests for the years ended December 31, 2019, 2018 and 2017:
 
Years Ended December 31,
 
2019
 
2018
 
2017
 
 
 
 
 
 
 
(in thousands)
 
 
 
 
 
 
Net income attributable to noncontrolling interests
$
38,663

 
$
32,614

 
$
25,645

Foreign currency translation attributable to noncontrolling interests
(2,725
)
 
(2,696
)
 
13,807

Comprehensive income attributable to noncontrolling interests
$
35,938

 
$
29,918

 
$
39,452