XML 22 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Loss

4. ACCUMULATED OTHER COMPREHENSIVE LOSS:

The Company’s balance in accumulated other comprehensive loss is composed of amounts related to the Company’s minimum pension liability. During the three months and six months ended June 30, 2016 and 2015, the Company recorded no other comprehensive income. During the three months and six months ended June 30, 2016, the Company reclassified $0.1 million, and during the three months and six months ended June 30, 2015, the Company reclassified $0.1 million and $0.2 million, respectively, from accumulated other comprehensive loss into operating expenses in the Company’s condensed consolidated statements of operations included herein.