XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ (7,554) $ (591) $ (17,562) $ (3,556)
Other comprehensive income (loss):        
Translation adjustments 346 (812) 1,010 (355)
Net adjustment for fair value of hedge derivatives (A) (71) 82 431 216
Other comprehensive income (loss) 275 (730) 1,441 (139)
Comprehensive income (loss) $ (7,279) $ (1,321) $ (16,121) $ (3,695)