XML 20 R3.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net income including non-controlling interests $ 74,133 $ 55,555
Unrealized gain (loss) on derivatives designated and qualifying as cash flow hedges, net of tax of $2,309 and $(716) in the three months ended March 31, 2021 and 2020 7,290 (2,369)
Defined benefit pension plan activity, net of tax of $815 and $164 in the three months ended March 31, 2021 and 2020 5,060 609
Currency translation adjustment (22,743) (70,608)
Other comprehensive income (loss): (10,393) (72,368)
Comprehensive income 63,740 (16,813)
Comprehensive income (loss) attributable to non-controlling interests (203) (48)
Comprehensive income attributable to shareholders $ 63,943 $ (16,765)