XML 55 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Other Income and Expenses [Abstract]        
Foreign exchange gain (loss) $ (169) $ 27 $ (200) $ (124)
Other income (expense) (80) (27) (118) (54)
Other expense, net $ (249) $ 0 $ (318) $ (178)