XML 23 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax $ 0 $ 0
Net income 19,785 18,164
Other comprehensive income (loss):    
Foreign currency translation adjustment (790) 1,906
Derivative financial instruments adjustment (353) (285)
Amortization of prior service costs and net gains or losses 2,079 2,612
Other comprehensive income (loss) 936 4,233
Comprehensive income (loss) 20,721 22,397
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 83 (144)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax $ 592 $ 762