XML 52 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance $ (18,830)
Other comprehensive income (loss) (2,352)
Amounts reclassified from other comprehensive income (loss) 572 [1]
Ending Balance (20,610)
Foreign currency translation adjustments  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (9,698)
Other comprehensive income (loss) (3,413)
Ending Balance (13,111)
Pension liability  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (9,132)
Other comprehensive income (loss) 1,061
Amounts reclassified from other comprehensive income (loss) 572 [1]
Ending Balance $ (7,499)
[1] The amounts reclassified from other comprehensive income (loss) were included in selling, general and administrative expenses in the consolidated statements of operations.