XML 18 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other comprehensive income, net of tax:        
Foreign currency translation adjustment, tax $ (558) $ 1,901 $ 296 $ 1,679
Net unrealized gains/(losses) on foreign currency cash flow hedges, tax (10) (114) 18 99
Reclassification adjustment for realized losses/(gains) in current earnings, tax $ 3 $ 143 $ (2) $ 120