XML 33 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
Statement Of Income And Comprehensive Income [Abstract]      
Net income (loss) $ (8,177) $ (6,189) $ 10,295
Currency translation adjustment—net of tax [1] 508 (1,249) (62)
Net unrealized (gain) loss on derivatives—net of tax [2] 330   (199)
Other comprehensive income (loss)—net of tax 838 (1,249) (261)
Comprehensive income (loss) $ (7,339) $ (7,438) $ 10,034
[1] Net of income tax (provision) benefit of $(338), $827 and $41 for the years ended December 31, 2016, 2015 and 2014, respectively.
[2] Net of income tax (provision) benefit of $216 and $(132) for the years ended December 31, 2016 and 2014, respectively.