XML 38 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2016
Stockholders' Equity [Abstract]  
Comprehensive Income (Loss) [Table Text Block]
Accumulated Other Comprehensive Loss

The following table summarizes the components of accumulated other comprehensive loss ("AOCL") at March 31, 2016 (in thousands):

  
Foreign Currency Translation
  
AOCL
 
Balance at January 1, 2016
 
$ 
(26
)
 
$ 
(26
)
Foreign currency translation adjustment
 
 
(66
)
 
 
(66
)
Balance at March 31, 2016
 
$ 
(92
)
 
$ 
(92
)

We did not have any reclassifications out of AOCL to losses during the three months ended March 31, 2016 or 2015.