XML 97 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive (Loss) Income      
Beginning Balance $ (33,977) $ (19,495)  
Other comprehensive loss before reclassifications 12,580 (13,416)  
Amounts reclassified from accumulated other comprehensive loss   (1,066)  
Other comprehensive income (loss) 12,580 (14,482) $ (13,601)
Ending Balance $ (21,397) (33,977) $ (19,495)
Currency translation adjustment      
Accumulated Other Comprehensive (Loss) Income      
Amounts reclassified from accumulated other comprehensive loss   $ (1,100)