XML 72 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL AND OTHER INTANGIBLES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Roll Forward]      
Carrying amount, beginning of period $ 20,903 $ 21,009  
Adjustments due to foreign currency fluctuations 7 (106)  
Carrying amount, end of period 20,910 20,903 $ 21,009
Finite-Lived Intangible Assets, Net [Abstract]      
Gross carrying amount 788 788  
Accumulated amortization (732) (486)  
Net carrying amount 56 302  
Amortization expense 246 260 $ 226
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2016 10    
2017 10    
2018 10    
2019 10    
2020 10    
Thereafter 6    
Net carrying amount $ 56 $ 302