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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
NET INCOME $ 195,613 $ 341,786 $ 154,386
Components of other comprehensive income that will not be reclassified to income before taxes      
Other comprehensive income, before taxes, gains by new measurements on defined benefit plans (10,636) (5,819) 2,763
Total other comprehensive (loss) that will not be reclassified to income before taxes (10,636) (5,819) 2,763
Components of other comprehensive income that will be reclassified to income before taxes      
Currency translation differences Gains (losses) on currency translation, before tax (243,271) (743,516) (56,917)
Other comprehensive loss, before taxes, currency translation differences (243,271) (743,516) (56,917)
Cash flow hedges      
Gains (losses) on cash flow hedges before taxes 66,856 (27,797) 18,344
Other comprehensive income (losses), before taxes, cash flow hedges 66,856 (27,797) 18,344
Total other comprehensive (loss) that will be reclassified to income before taxes (176,415) (771,313) (38,573)
Other components of other comprehensive income (loss), before taxes (187,051) (777,132) (35,810)
Income tax relating to other comprehensive income that will not be reclassified to income      
Income tax relating to new measurements on defined benefit plans 2,873 1,566 (785)
Accumulate income tax relating to other comprehensive income (loss) that will not be reclassified to income 2,873 1,566 (785)
Income tax relating to other comprehensive income (loss) that will be reclassified to income      
Income tax related to cash flow hedges in other comprehensive income (loss) 414 (269) (1,770)
Income taxes related to components of other comprehensive loss will be reclassified to income 414 (269) (1,770)
Total Other comprehensive (loss) (183,764) (775,835) (38,365)
Total comprehensive income (loss) 11,849 (434,049) 116,022
Comprehensive income (loss) attributable to owners of the parent 15,250 (452,844) 73,046
Comprehensive income (loss) attributable to non-controlling interests (3,401) 18,795 42,976
TOTAL COMPREHENSIVE INCOME (LOSS) $ 11,849 $ (434,049) $ 116,022