XML 92 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Comprehensive Income [Line Items]        
Accumulated other comprehensive income (loss) $ (5,034,000) $ (8,393,000) $ (12,162,000) $ (13,394,000)
Unrealized gains (losses) (2,514,000) 2,195,000 744,000  
Amounts reclassified from accumulated other comprehensive income (loss) 6,291,000 4,822,000 2,844,000  
Tax effect (145,000) (1,962,000) (1,137,000)  
Unrecognized amounts from defined benefit pension plans (279,000) (2,169,000) (2,032,000)  
Tax effect 6,000 883,000 813,000  
Net of tax amount 3,359,000 3,769,000 1,232,000  
Foreign currency translation adjustments [Member]        
Other Comprehensive Income [Line Items]        
Accumulated other comprehensive income (loss) (5,819,000) (3,305,000) (5,500,000) (6,244,000)
Unrealized gains (losses) (2,514,000) 2,195,000 744,000  
Amounts reclassified from accumulated other comprehensive income (loss) 0 0 0  
Tax effect 0 0 0  
Unrecognized amounts from defined benefit pension plans 0 0 0  
Tax effect 0 0 0  
Net of tax amount (2,514,000) 2,195,000 744,000  
Defined benefit pension plans [Member]        
Other Comprehensive Income [Line Items]        
Accumulated other comprehensive income (loss) 785,000 (5,088,000) (6,662,000) $ (7,150,000)
Unrealized gains (losses) 0 0 0  
Amounts reclassified from accumulated other comprehensive income (loss) 6,291,000 4,822,000 2,844,000  
Tax effect (145,000) (1,962,000) (1,137,000)  
Unrecognized amounts from defined benefit pension plans (279,000) (2,169,000) (2,032,000)  
Tax effect 6,000 883,000 813,000  
Net of tax amount $ 5,873,000 $ 1,574,000 $ 488,000