XML 117 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
EMPLOYEE BENEFIT PLANS - Projected Benefit Obligation and Fair Value of Plan Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Projected benefit obligation:    
Balance, beginning of year $ 451 $ 479
Service cost 76 83
Interest cost 2 2
Liability (gain) loss (9) 6
Benefits paid to participants (170) (138)
Foreign currency 17 19
Balance, end of year 367 451
Plan assets:    
Fair value, beginning of year 0 0
Company contributions 170 138
Benefits paid to participants (170) (138)
Fair value, end of year $ 0 $ 0