XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss (Details)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
EUR (€)
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Accumulated other comprehensive loss at December 31, 2015     $ (14,781)        
Net current-period other comprehensive loss $ (2,737) $ 1,953 (4,199) $ 608      
Accumulated other comprehensive loss at June 30, 2016 (18,980)   (18,980)        
Goodwill         € 15.7 $ 24,025 $ 26,274
Foreign currency translation adjustments [Member]              
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Accumulated other comprehensive loss at December 31, 2015     (14,781)        
Net current-period other comprehensive loss     (4,199)        
Accumulated other comprehensive loss at June 30, 2016 $ (18,980)   $ (18,980)