XML 54 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
SHAREHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Components of accumulated other comprehensive income (loss)
The after-tax components of accumulated other comprehensive income , are as follows (in thousands):

 
Foreign
Currency
Translation
 
Pension
Postretirement
Benefit
Obligation
 
Accumulated
Other
Comprehensive
Income, Net
Balance as of December 31, 2015
$
358

 
$
328

 
$
686

Current-period change before reclassifications
1,176

 

 
1,176

Amounts reclassified from accumulated other comprehensive income (loss)

 
(43
)
 
(43
)
Income tax benefit

 
15

 
15

Balance as of December 31, 2016
$
1,534

 
$
300

 
$
1,834