XML 48 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income / (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
 
Three Months Ended March 31,
 
2017
 
2016
 
(dollars in thousands)
Beginning Balance
$
(2
)
 
$

Foreign currency translation
(2
)
 
(3
)
Ending Balance
$
(4
)
 
$
(3
)