XML 16 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Unaudited Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income $ 33,768 $ 34,174
Other comprehensive income, net of tax    
Foreign currency translation adjustment 2,155 13,693
Unrealized loss on cash flow hedging instruments arising during the period (309) (793)
Reclassification of gain on cash flow hedging instruments into earnings (178) (778)
Unrealized gain on available-for-sale securities arising during the period 8 9
Other comprehensive income 1,676 12,131
Comprehensive income 35,444 46,305
Less: comprehensive income attributable to non-controlling interest 8,223 13,340
Comprehensive income attributable to Watsco, Inc. $ 27,221 $ 32,965