XML 26 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income including non-controlling interests $ 247,475 $ 198,373 $ 127,412
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax of $17 in 2017; $(21) in 2016; $336 in 2015 288 39 557
Defined pension plan activity, net of tax of $19,252 in 2017, $4,297 in 2016; $61,538 in 2015 10,662 3,837 98,117
Currency translation adjustment 71,016 (36,752) (106,935)
Transactions with non-controlling interests 0 0 (7)
Other comprehensive income (loss) 81,966 (32,876) (8,268)
Comprehensive income 329,441 165,497 119,144
Comprehensive (loss) income attributable to non-controlling interests 87 (132) (689)
Comprehensive income attributable to shareholders 329,354 165,629 119,833
Accumulated Other Comprehensive Income (Loss) [Member]      
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, net of tax of $17 in 2017; $(21) in 2016; $336 in 2015 288 39 557
Defined pension plan activity, net of tax of $19,252 in 2017, $4,297 in 2016; $61,538 in 2015 10,662 3,837 98,117
Currency translation adjustment $ 70,901 $ (36,646) $ (106,312)