XML 59 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Condensed Income Statements, Captions [Line Items]        
Foreign currency gain (loss) $ 192 $ (244) $ 739 $ (2,005)
Change in fair value of contingent consideration     (2,600) (1,440)
Interest income 40 17 113 59
Other expense, net 102 (767) (122) (3,386)
Other Expense        
Condensed Income Statements, Captions [Line Items]        
Change in fair value of contingent consideration $ (130) $ (540) $ (974) $ (1,440)