XML 32 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Stockholders' Equity (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Stockholders' Equity [Abstract]      
Foreign currency translation adjustment, tax $ 0 $ 0 $ 0
Unrealized gain on derivative instruments, tax 0 0 0
Minimum pension liability adjustment, tax $ 105 $ 1,800 $ 982