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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
NET INCOME (LOSS) $ 49,225 $ 56,463 $ 87,873 $ 92,277
Other comprehensive income (loss):        
Foreign currency translation adjustment (4,020) (24,186) (413) (16,315)
Unrealized gain (loss) arising during the period, net of tax benefit (provision) of $2,937, ($1,078), $4,253, and ($3,570), respectively (9,454) 3,414 (13,691) 11,305
Reclassification adjustment for (gain) loss included in interest expense, net of tax benefit (provision) of ($95), $336, ($203), and $813, respectively (307) 1,062 (654) 2,576
Unrealized gain (loss) on interest rate risk management activities, net of tax (9,761) 3,778 (14,345) 13,183
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES (13,781) (20,408) (14,758) (3,132)
COMPREHENSIVE INCOME (LOSS) 35,444 36,055 73,115 89,145
SG&A        
Other comprehensive income (loss):        
Reclassification adjustment for (gain) loss included in interest expense, net of tax benefit (provision) of ($95), $336, ($203), and $813, respectively $ 0 $ (698) $ 0 $ (698)