XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Unaudited Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net income $ 164,844 $ 126,206 $ 403,104 $ 266,695
Other comprehensive (loss) income, net of tax        
Foreign currency translation adjustment (8,219) 5,514 (746) (6,592)
Unrealized (loss) gain on cash flow hedging instruments 0 (416) 70 948
Reclassification of (gain) loss on cash flow hedging instruments into earnings 0 (509) 221 (691)
Other comprehensive (loss) income (8,219) 4,589 (455) (6,335)
Comprehensive income 156,625 130,795 402,649 260,360
Less: comprehensive income attributable to non-controlling interest 21,114 21,283 62,821 40,986
Comprehensive income attributable to Watsco, Inc. $ 135,511 $ 109,512 $ 339,828 $ 219,374