XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net loss $ (9,205) $ (10,399)
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment 1,437 1,312
Defined benefit plans, net of tax:    
Amortization of prior service cost, net of tax provision of $5 and $7 for the three months ended March 31, 2018 and 2017, respectively 19 29
Other comprehensive income (loss), net of tax 1,456 1,341
Comprehensive loss $ (7,749) $ (9,058)