XML 19 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 60,902 $ 52,955 $ 168,526 $ 154,516
Other comprehensive income:        
Foreign currency translation adjustment and other (6,805) 24,570 (14,524) 69,242
Amortization of net loss and prior service benefit included in net periodic cost for pension and other post-retirement benefit plans 615 883 1,864 2,638
Comprehensive income, before income taxes 54,712 78,408 155,866 226,396
Less: Income tax (benefit) expense related to items of other comprehensive income 257 153 (341) 776
Comprehensive income, net of income taxes 54,455 78,255 156,207 225,620
Less: Comprehensive (loss) income related to noncontrolling interests, net of income taxes (74) 766 886 1,964
Comprehensive income attributable to common shareholders $ 54,529 $ 77,489 $ 155,321 $ 223,656