XML 83 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity AOCI Change (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive (Loss) Income, Pension and Other Postretirement Benefit Plans, Net of Tax $ (9,797) $ (17,185) $ (27,122)
Accumulated Other Comprehensive (Loss) Income, foreign currency translation (16,142) (16,636) (9,994)
Total accumulated other comprehensive (loss) income (25,939) (33,821) (37,116)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Reclassification Adjustments, Net of Tax 5,565 (966)  
Other Comprehensive Income Foreign currency translation 494 (6,642)  
Other Comprehensive (Loss) Income, before Reclassifications, Net of Tax 6,059 (7,608)  
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax (1,823) (10,903)  
Other Comprehensive Income (loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Net of Tax 0 0  
Reclassification from Accumulated Other Comprehensive (Loss) Income, Current Period, Net of Tax (1,823) (10,903)  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (7,388) (9,937) 12,996
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 494 (6,642) (5,377)
Other comprehensive income (loss) 7,882 3,295 (18,373)
AOCI Attributable to Parent [Member]      
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (7,388) (9,937) 12,996
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 494 $ (6,642) $ (5,377)