XML 54 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Schedule of Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax    
Balance at beginning of period $ 256,209 $ 232,275
Other comprehensive income before reclassifications 1,844 (328)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $0.3 million (1,102) 1,473
Amounts reclassified from accumulated other comprehensive loss, tax 300 (1,000)
Net current period other comprehensive (loss) income, net 742 1,145
Balance at end of period 277,452 256,209
Accumulated other comprehensive income (loss)    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax    
Balance at beginning of period (11,635) (12,780)
Balance at end of period (10,893) (11,635)
Pension and postretirement benefits    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax    
Balance at beginning of period (10,495) (11,968)
Other comprehensive income before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive loss, net of tax of $0.3 million (1,102) 1,473
Amounts reclassified from accumulated other comprehensive loss, tax 292 (1,019)
Net current period other comprehensive (loss) income, net (1,102) 1,473
Balance at end of period (11,597) (10,495)
Foreign currency    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax    
Balance at beginning of period (1,140) (812)
Other comprehensive income before reclassifications 1,844 (328)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $0.3 million 0 0
Net current period other comprehensive (loss) income, net 1,844 (328)
Balance at end of period $ 704 $ (1,140)