XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Unaudited Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income $ 126,206 $ 99,655 $ 266,695 $ 251,369
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustment 5,514 (3,038) (6,592) 7,264
Unrealized (loss) gain on cash flow hedging instruments (416) 255 948 (798)
Reclassification of gain on cash flow hedging instruments into earnings (509) (140) (691) (542)
Other comprehensive income (loss) 4,589 (2,923) (6,335) 5,924
Comprehensive income 130,795 96,732 260,360 257,293
Less: comprehensive income attributable to non-controlling interest 21,283 15,146 40,986 44,693
Comprehensive income attributable to Watsco, Inc. $ 109,512 $ 81,586 $ 219,374 $ 212,600