XML 106 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income Reclassification of AOCI (table) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (9,594) $ (8,658) $ (12,618) $ (10,568)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 4 (478) 11 29
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) (1) (480) 3 27
Net realized gains (5) (2) (8) (2)
Other-than-temporary impairment loss 0 0 0 0
Loss from continuing operations before income tax expense 5 2 8 2
Income tax expense 0 0 0 0
Loss from continuing operations $ (5) $ (2) $ (8) $ (2)