XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Consolidated Statements of Comprehensive Income        
Net income $ 35,440 $ 29,128 $ 74,141 $ 47,206
Other comprehensive income (loss), net of income taxes        
Foreign currency translation 1,068 2,500 (5,873) (561)
Change in fair value of cash flow hedges (2) (2,844) 2,007 (2,844)
Minimum benefit retirement liability (31)   (67) 154
Comprehensive income 36,475 28,784 70,208 43,955
Comprehensive income attributable to noncontrolling interest 31 (16) 64 (1)
Comprehensive income attributable to Advanced Energy Industries, Inc. $ 36,444 $ 28,800 $ 70,144 $ 43,956