XML 18 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Net income $ 187,776 $ 151,037 $ 110,027
Other comprehensive income:      
Net derivative instrument (loss) income,  net of tax (3,329) 2,356 (1,367)
Transfer of OCI into earnings 1,709 992
Translation adjustments, net of tax 24,042 (29,683) (42,967)
Other comprehensive income (loss), before tax 22,422 (26,335) (44,334)
Comprehensive income 210,198 124,702 65,693
Comprehensive income attributable to noncontrolling interests:      
Net income 35,122 30,099 22,616
Net derivative instrument income (loss),  net of tax 25 647 (375)
Translation adjustments, net of tax 6,529 (9,358) (11,524)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest 41,676 21,388 10,717
Comprehensive income attributable to Inter Parfums Inc. $ 168,522 $ 103,314 $ 54,976