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Equity Method Investments (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity Method Investments and Joint Ventures [Abstract] |
Summary of Combined Balance Sheet Information | The following tables summarize combined balance sheet and income statement information for investments accounted for under the equity method:
|  | December 31,
|  | 2020 |  | 2019
|  | (In thousands)
Current assets |  | $ | 492,025 |  |  | $ | 442,253 |
Noncurrent assets |  | 970 |  |  | 1,285 |
Total Assets |  | $ | 492,995 |  |  | $ | 443,538 |
Current liabilities |  | $ | 270,536 |  |  | $ | 219,702 |
Owners' equity |  | 222,459 |  |  | 223,836 |
Total Liabilities and Owners' Equity |  | $ | 492,995 |  |  | $ | 443,538 |
Summary of Combined Income Statement Information |
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
|  | (In thousands)
Revenues |  | $ | 3,980,066 |  |  | $ | 3,716,548 |  |  | $ | 5,685,015 |
Gross profit |  | $ | 142,709 |  |  | $ | 133,170 |  |  | $ | 172,673 |
Net income |  | $ | 139,988 |  |  | $ | 130,949 |  |  | $ | 162,095 |
Reconciliation of Net Income to Equity in Income | Reconciliations of net income per combined income statement information of our investees to equity in income of investees per our consolidated statements of income are as follows:
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
|  | (In thousands)
Equity income based on stated ownership percentages |  | $ | 27,266 |  |  | $ | 28,272 |  |  | $ | 30,787 |
Timing of GAAP and other adjustments |  | (114) |  |  | 652 |  |  | (444) |
Equity in income of investees |  | $ | 27,152 |  |  | $ | 28,924 |  |  | $ | 30,343 |
Schedule of Transactions with Unconsolidated Affiliates | Our transactions with unconsolidated affiliates were as follows:
|  | Year Ended December 31,
|  | 2020 |  | 2019 |  | 2018
|  | (In thousands)
Sales to |  | $ | 12,186 |  |  | $ | 14,668 |  |  | $ | 18,454 |
Dividends received |  | $ | 25,005 |  |  | $ | 20,955 |  |  | $ | 22,237 |
Capital contributions, net of returns |  | $ | (88) |  |  | $ | (255) |  |  | $ | 9,059 |

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- Definition Tabular disclosure of equity method investments, including the difference between recorded amount of an investment and the value of the underlying equity in the net assets. + References No definition available. + Details
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- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -URI http://asc.fasb.org/extlink&oid=120401592&loc=d3e611322-123010 + Details
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