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Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2015
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
11.
Comprehensive income (loss)
 
Accumulated other comprehensive loss, as reflected in the consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustment, net of taxes and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive income (loss) as of December 31, 2015 and 2014, and reclassifications out of other comprehensive income (loss) for the years then ended, are presented below (in thousands):
 
 
 
 
 
 
 
Foreign Currency
 
Accumulated Other
 
 
 
Pension Liability
 
Fair Value of
 
Translation
 
Comprehensive
 
 
 
Adjustment
 
Derivatives
 
Adjustment
 
Income (Loss)
 
Balance at January 1, 2015
 
$
497
 
$
(337)
 
$
(447)
 
$
(287)
 
Other comprehensive income (loss) before reclassifications, net of taxes
 
 
1,110
 
 
(51)
 
 
(995)
 
 
64
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
1,607
 
 
(388)
 
 
(1,442)
 
 
(223)
 
Net amount reclassified to earnings
 
 
(84)
 
 
223
 
 
-
 
 
139
 
Balance at December 31, 2015
 
$
1,523
 
$
(165)
 
$
(1,442)
 
$
(84)
 
 
 
 
 
 
 
 
Foreign Currency
 
Accumulated Other
 
 
 
Pension Liability
 
Fair Value of
 
Translation
 
Comprehensive
 
 
 
Adjustment
 
Derivatives
 
Adjustment
 
Income (Loss)
 
Balance at January 1, 2014
 
$
(116)
 
$
(576)
 
$
-
 
$
(692)
 
Other comprehensive income (loss) before reclassifications, net of taxes
 
 
574
 
 
140
 
 
(447)
 
 
267
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
458
 
 
(436)
 
 
(447)
 
 
(425)
 
Net amount reclassified to earnings
 
 
39
 
 
99
 
 
-
 
 
138
 
Balance at December 31, 2014
 
$
497
 
$
(337)
 
$
(447)
 
$
(287)
 
 
All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the consolidated statement of operations and comprehensive loss.