XML 75 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance $ 258,870    
Other comprehensive income (loss) 8,790 $ (9,611) $ (3,249)
Amounts reclassified from accumulated other comprehensive income (loss) [1] 1,045 726 875
Ending Balance 311,545 258,870  
Total Accumulated Other Foreign Currency Comprehensive Translation Pension Income (Loss)      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (27,715) (18,830) (16,456)
Ending Balance (17,880) (27,715) (18,830)
Cumulative Translation Adjustments      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (17,222) (9,698) (5,615)
Other comprehensive income (loss) 8,909 (7,524) (4,083)
Ending Balance (8,313) (17,222) (9,698)
Pension Liability Adjustments      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (10,493) (9,132) (10,841)
Other comprehensive income (loss) (119) (2,087) 834
Amounts reclassified from accumulated other comprehensive income (loss) [1] 1,045 726 875
Ending Balance $ (9,567) $ (10,493) $ (9,132)
[1] The amounts reclassified from accumulated other comprehensive income (loss) were included in selling, general and administrative expenses in the consolidated statements of operations.