XML 29 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
General and Basis of Presentation (Tables)
 3 Months Ended
Mar. 31, 2016
General and Basis of Presentation [Abstract]  
Accumulated Other Comprehensive Income

Accumulated other comprehensive income included within stockholders' deficit consists of the following (in thousands):

  
March 31, 2016
  
December 31, 2015
 
Cumulative foreign currency translation loss
 
$
(65
)
 
$
(70
)
Cumulative actuarial gain on pension liability adjustment
  
107
   
107
 
Accumulated other comprehensive income
 
$
42
  
$
37