XML 65 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Details (Schedule of Accumulated Other Comprehensive Income) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance $ 100,822
Ending balance 106,101
Accumulated Other Comprehensive Income  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance 5,400
Other comprehensive income before reclassification 5,131
Amounts reclassified from accumulated other comprehensive income (loss) 1,545
Net other comprehensive income 6,676
Ending balance 12,076
Foreign Currency Translation Adjustment  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance 7,826
Other comprehensive income before reclassification 5,131
Amounts reclassified from accumulated other comprehensive income (loss) 0
Net other comprehensive income 5,131
Ending balance 12,957
Pension and Defined Benefit Plan  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (2,426)
Other comprehensive income before reclassification 0
Amounts reclassified from accumulated other comprehensive income (loss) 1,545
Net other comprehensive income 1,545
Ending balance $ (881)