XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
SHAREHOLDERS' EQUITY (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance $ 686
Current-period change 587 [1]
Ending balance 1,273
Foreign Currency Translation [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance 358
Current-period change 587 [1]
Ending balance 945
Pension Postretirement Benefit Obligation [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance 328
Current-period change 0 [1]
Ending balance $ 328
[1] No amounts reclassified from accumulated other comprehensive income.