XML 51 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement Of Other Comprehensive Income [Abstract]        
NET INCOME $ 3,168 $ 3,494 $ 12,098 $ 9,181
OTHER COMPREHENSIVE INCOME (LOSS):        
Foreign currency translation adjustment 441 (876) (2,288) (711)
Derivative instrument and hedging activities   52   127
Reclassification from accumulated other comprehensive income (loss)   5   165
Total other comprehensive income (loss) 441 (819) (2,288) (419)
COMPREHENSIVE INCOME 3,609 2,675 9,810 8,762
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS       66
COMPREHENSIVE INCOME ATTRIBUTABLE TO MILLER INDUSTRIES, INC. $ 3,609 $ 2,675 $ 9,810 $ 8,828