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Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2016
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
8.
Comprehensive Income (Loss)
 
Accumulated other comprehensive loss, as reflected in the condensed 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 March 31, 2016, and reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2016 and 2015, were as follows (net of tax):
 
 
 
Pension Liability
Adjustment
 
Fair Value of
Derivatives
 
Foreign Currency
Translation
Adjustment
 
Accumulated Other
Comprehensive
Income (Loss)
 
Balance at January 1, 2016
 
$
1,523
 
$
(165)
 
$
(1,442)
 
$
(84)
 
Other comprehensive income before reclassifications, net of taxes
 
 
-
 
 
386
 
 
356
 
 
742
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
1,523
 
 
221
 
 
(1,086)
 
 
658
 
Net amount reclassified to earnings
 
 
(82)
 
 
53
 
 
-
 
 
(29)
 
Balance at March 31, 2016
 
$
1,441
 
$
274
 
$
(1,086)
 
$
629
 
 
 
 
Pension Liability
Adjustment
 
Fair Value of
Derivatives
 
Foreign Currency
Translation
Adjustment
 
Accumulated Other
Comprehensive
Income (Loss)
 
Balance at January 1, 2015
 
$
497
 
$
(337)
 
$
(447)
 
$
(287)
 
Other comprehensive income (loss) before reclassifications, net of taxes
 
 
-
 
 
474
 
 
(539)
 
 
(65)
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
497
 
 
137
 
 
(986)
 
 
(352)
 
Net amount reclassified to earnings
 
 
10
 
 
32
 
 
-
 
 
42
 
Balance at March 31, 2015
 
$
507
 
$
169
 
$
(986)
 
$
(310)
 
 
All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the condensed consolidated statements of operations and comprehensive income (loss).