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Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2018
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The components of accumulated other comprehensive income (loss) as of June 30, 2018, and reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended June 30, 2018 and 2017, were as follows (net of tax) (in thousands):
|  |  |  |  |  |  |  | Foreign Currency |  |  | Accumulated Other |
|  | Pension Liability |  |  | Fair Value of |  |  | Translation |  |  | Comprehensive |
|  | Adjustment |  |  | Derivatives |  |  | Adjustment |  |  | Income (Loss) |
Balance at April 1, 2018 |  | $ | 1,132 |  |  | $ | (189 | ) |  | $ | (715 | ) |  | $ | 228 |
Other comprehensive loss before reclassifications, net of taxes |  |  | - |  |  |  | (148 | ) |  |  | (337 | ) |  |  | (485 | )
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,132 |  |  |  | (337 | ) |  |  | (1,052 | ) |  |  | (257 | )
Net amount reclassified to earnings |  |  | (58 | ) |  |  | 87 |  |  |  | - |  |  |  | 29 |
Balance at June 30, 2018 |  | $ | 1,074 |  |  | $ | (250 | ) |  | $ | (1,052 | ) |  | $ | (228 | )
|  |  |  |  |  |  |  | Foreign Currency |  |  | Accumulated Other |
|  | Pension Liability |  |  | Fair Value of |  |  | Translation |  |  | Comprehensive |
|  | Adjustment |  |  | Derivatives |  |  | Adjustment |  |  | Income (Loss) |
Balance at April 1, 2017 |  | $ | 1,325 |  |  | $ | (7 | ) |  | $ | (1,369 | ) |  | $ | (51 | )
Other comprehensive income (loss) before reclassifications, net of taxes |  |  | - |  |  |  | (72 | ) |  |  | 274 |  |  |  | 202 |
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,325 |  |  |  | (79 | ) |  |  | (1,095 | ) |  |  | 151 |
Net amount reclassified to earnings |  |  | (61 | ) |  |  | (103 | ) |  |  | - |  |  |  | (164 | )
Balance at June 30, 2017 |  | $ | 1,264 |  |  | $ | (182 | ) |  | $ | (1,095 | ) |  | $ | (13 | )
|  |  |  |  |  |  |  | Foreign Currency |  |  | Accumulated Other |
|  | Pension Liability |  |  | Fair Value of |  |  | Translation |  |  | Comprehensive |
|  | Adjustment |  |  | Derivatives |  |  | Adjustment |  |  | Income (Loss) |
Balance at January 1, 2018 |  | $ | 1,191 |  |  | $ | 342 |  |  | $ | (687 | ) |  | $ | 846 |
Other comprehensive loss before reclassifications, net of taxes |  |  | - |  |  |  | (684 | ) |  |  | (365 | ) |  |  | (1,049 | )
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,191 |  |  |  | (342 | ) |  |  | (1,052 | ) |  |  | (203 | )
Net amount reclassified to earnings |  |  | (117 | ) |  |  | 92 |  |  |  | - |  |  |  | (25 | )
Balance at June 30, 2018 |  | $ | 1,074 |  |  | $ | (250 | ) |  | $ | (1,052 | ) |  | $ | (228 | )
|  |  |  |  |  |  |  | Foreign Currency |  |  | Accumulated Other |
|  | Pension Liability |  |  | Fair Value of |  |  | Translation |  |  | Comprehensive |
|  | Adjustment |  |  | Derivatives |  |  | Adjustment |  |  | Income (Loss) |
Balance at January 1, 2017 |  | $ | 1,387 |  |  | $ | (318 | ) |  | $ | (1,393 | ) |  | $ | (324 | )
Other comprehensive income before reclassifications, net of taxes |  |  | - |  |  |  | 161 |  |  |  | 298 |  |  |  | 459 |
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,387 |  |  |  | (157 | ) |  |  | (1,095 | ) |  |  | 135 |
Net amount reclassified to earnings |  |  | (123 | ) |  |  | (25 | ) |  |  | - |  |  |  | (148 | )
Balance at June 30, 2017 |  | $ | 1,264 |  |  | $ | (182 | ) |  | $ | (1,095 | ) |  | $ | (13 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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