XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Accumulated other comprehensive loss at December 31, 2016 $ 52,889
Accumulated other comprehensive loss at June 30, 2017 22,199
Foreign currency translation adjustments [Member]  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Accumulated other comprehensive loss at December 31, 2016 (21,748)
Net current-period other comprehensive loss 1,716
Accumulated other comprehensive loss at June 30, 2017 (20,032)
AOCI attributable to parent [Member]  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Accumulated other comprehensive loss at December 31, 2016 (21,748)
Net current-period other comprehensive loss 1,716
Accumulated other comprehensive loss at June 30, 2017 $ (20,032)