XML 21 R8.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Unrealized gains (losses) on derivative transactions, tax effect $ (3,368) $ (4,145)
Foreign currency translation adjustment, tax effect 414 497
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 55,900 213
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 8,563 11,525
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (13,204) (15,074)
Other Comprehensive Income (Loss), Net of Tax (4,641) (3,549)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 51,259 $ (3,336)