XML 20 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net Income (Loss) Attributable to Parent $ 36,952 $ 17,956 $ (4,640)
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (37) (33) 183
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (119) 62 (1,040)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 36,796 $ 17,985 $ (5,497)