XML 66 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive (Loss) Income - Summary of components of accumulated other comprehensive (loss) income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance $ (18,102) $ (17,969)
Change during the period    
Before-tax amount 1,129 (1,382)
Tax (expense) benefit (269) 742
Reclassification adjustment, net of taxes:    
Realized loss on securities 0 0
Amortization of net loss [1] 540 507
Total activity in period 1,400 (133)
Balance (16,702) (18,102)
Pension Adjustment    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance (15,503) (14,715)
Change during the period    
Before-tax amount 776 (2,039)
Tax (expense) benefit (283) 744
Reclassification adjustment, net of taxes:    
Realized loss on securities 0 0
Amortization of net loss [1] 540 507
Total activity in period 1,033 (788)
Balance (14,470) (15,503)
Unrealized Gain (Loss) On Securities    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance 39 36
Change during the period    
Before-tax amount (38) 5
Tax (expense) benefit 14 (2)
Reclassification adjustment, net of taxes:    
Realized loss on securities 0 0
Amortization of net loss [1] 0 0
Total activity in period (24) 3
Balance 15 39
Foreign Currency Translation    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Balance (2,638) (3,290)
Change during the period    
Before-tax amount 391 652
Tax (expense) benefit 0 0
Reclassification adjustment, net of taxes:    
Realized loss on securities 0 0
Amortization of net loss [1] 0 0
Total activity in period 391 652
Balance $ (2,247) $ (2,638)
[1] Reported as part of selling, general and administrative expenses.