XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 1,819 $ (2,048)
Other comprehensive income:    
Foreign currency translation adjustments 4,058 4,258
Retirement plans related adjustments 61 276
Unrealized gain on cash flow hedges 422 231
Other comprehensive income before tax 4,541 4,765
Income tax expense 35 419
Other comprehensive income, net of tax 4,506 4,346
Total comprehensive income $ 6,325 $ 2,298