XML 20 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]      
Net income (loss) $ 8,043 $ 21,158 $ (68,989)
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments, net of tax of $0 for the years ended in December 31, 2016, 2015 and 2014 (176) (165) (545)
Interest rate swap, net of tax of $0 for the years ended in December 31, 2016, 2015 and 2014 531 (753) (1,112)
Total other comprehensive income (loss), net of tax 355 (918) (1,657)
Total comprehensive income (loss) $ 8,398 $ 20,240 $ (70,646)