XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]    
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax $ 0 $ 0
Change in unrecognized net periodic pension costs, income tax benefit 226 171
Other, income tax expense $ 0 $ 0