XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivatives (Details) - Foreign currency forward contracts [Member] - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Prepaid expenses and other current assets [Member]    
Derivatives, Fair Value [Line Items]    
Derivatives designated as hedging instruments $ 0 $ 342
Accrued expenses [Member]    
Derivatives, Fair Value [Line Items]    
Derivatives designated as hedging instruments $ 250 $ 0