XML 20 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]      
Net income (loss) $ 21,158 $ (68,989) $ 12,324
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments, net of tax of $0 for the years ended in both December 31, 2015 and 2014, and ($49) for the year ended December 31, 2013 (165) (545) 68
Interest rate swap, net of tax of $0 for the years ended in both December 31, 2015 and 2014, and ($583) for the year ended in December 31, 2013 (753) (1,112) 758
Total other comprehensive (loss) income, net of tax (918) (1,657) 826
Total comprehensive income (loss) $ 20,240 $ (70,646) $ 13,150