XML 22 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Net (loss) income $ (97) $ 5,096 $ (51,537) $ (183,498)
Other comprehensive (loss) income, net of tax        
Translation adjustments (697) 1,092 (1,625) 1,477
Minimum pension liability adjustments 1,045 704 2,089 1,408
Cash flow hedge adjustments 485 (36) 1,976 32
Total other comprehensive income, net of tax 833 1,760 2,440 2,917
Comprehensive income (loss) $ 736 $ 6,856 $ (49,097) $ (180,581)