XML 39 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jun. 30, 2017
Disclosure Text Block [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The change in accumulated other comprehensive (loss) income presented on the condensed consolidated balance sheets and the impact of significant amounts reclassified from accumulated other comprehensive (loss) income on information presented in the condensed consolidated statements of operations and comprehensive loss for the six months ending June 30, 2017 are reflected in the table below, net of tax:
 
 
 
Foreign
 
 
 
Currency
 
 
 
Translation
 
Balance at December 31, 2016
 
$
79
 
Other comprehensive loss before reclassification
 
 
(234)
 
Balance at June 30, 2017
 
$
(155)