XML 55 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Schedule of Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax    
Balance at beginning of period $ (12,780) $ (11,856)
Other comprehensive income before reclassifications (328) (2,164)
Amounts reclassified from accumulated other comprehensive loss, net of tax 1,473 1,240
Amounts reclassified from accumulated other comprehensive loss, tax (1,019) (728)
Net current period other comprehensive loss (income), net 1,145 (924)
Accumulated other comprehensive loss (11,635) (12,780)
Pension and postretirement benefits    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax    
Balance at beginning of period (11,968) (11,891)
Other comprehensive income before reclassifications 0 (1,317)
Amounts reclassified from accumulated other comprehensive loss, net of tax 1,473 1,240
Net current period other comprehensive loss (income), net 1,473 (77)
Accumulated other comprehensive loss (10,495) (11,968)
Foreign currency    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax    
Balance at beginning of period (812) 35
Other comprehensive income before reclassifications (328) (847)
Amounts reclassified from accumulated other comprehensive loss, net of tax 0 0
Net current period other comprehensive loss (income), net (328) (847)
Accumulated other comprehensive loss $ (1,140) $ (812)