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Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 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 September 30, 2018, and reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2018 and 2017, were as follows (net of tax) (in thousands):
|  | Pension Liability Adjustment |  |  | Fair Value of Derivatives |  |  | Foreign Currency Translation Adjustment |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at July 1, 2018 |  | $ | 1,074 |  |  | $ | (250 | ) |  | $ | (1,052 | ) |  | $ | (228 | )
Other comprehensive income (loss) before reclassifications, net of taxes |  |  | - |  |  |  | (50 | ) |  |  | 114 |  |  |  | 64 |
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,074 |  |  |  | (300 | ) |  |  | (938 | ) |  |  | (164 | )
Net amount reclassified to earnings |  |  | (57 | ) |  |  | 153 |  |  |  | - |  |  |  | 96 |
Balance at September 30, 2018 |  | $ | 1,017 |  |  | $ | (147 | ) |  | $ | (938 | ) |  | $ | (68 | )
|  | Pension Liability Adjustment |  |  | Fair Value of Derivatives |  |  | Foreign Currency Translation Adjustment |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at July 1, 2017 |  | $ | 1,264 |  |  | $ | (182 | ) |  | $ | (1,095 | ) |  | $ | (13 | )
Other comprehensive income (loss) before reclassifications, net of taxes |  |  | - |  |  |  | (119 | ) |  |  | 482 |  |  |  | 363 |
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,264 |  |  |  | (301 | ) |  |  | (613 | ) |  |  | 350 |
Net amount reclassified to earnings |  |  | (60 | ) |  |  | 82 |  |  |  | - |  |  |  | 22 |
Balance at September 30, 2017 |  | $ | 1,204 |  |  | $ | (219 | ) |  | $ | (613 | ) |  | $ | 372 |
|  | Pension Liability Adjustment |  |  | Fair Value of Derivatives |  |  | Foreign Currency Translation Adjustment |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at January 1, 2018 |  | $ | 1,191 |  |  | $ | 342 |  |  | $ | (687 | ) |  | $ | 846 |
Other comprehensive loss before reclassifications, net of taxes |  |  | - |  |  |  | (734 | ) |  |  | (251 | ) |  |  | (985 | )
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,191 |  |  |  | (392 | ) |  |  | (938 | ) |  |  | (139 | )
Net amount reclassified to earnings |  |  | (174 | ) |  |  | 245 |  |  |  | - |  |  |  | 71 |
Balance at September 30, 2018 |  | $ | 1,017 |  |  | $ | (147 | ) |  | $ | (938 | ) |  | $ | (68 | )
|  | Pension Liability Adjustment |  |  | Fair Value of Derivatives |  |  | Foreign Currency Translation Adjustment |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at January 1, 2017 |  | $ | 1,387 |  |  | $ | (318 | ) |  | $ | (1,393 | ) |  | $ | (324 | )
Other comprehensive income before reclassifications, net of taxes |  |  | - |  |  |  | 42 |  |  |  | 780 |  |  |  | 822 |
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,387 |  |  |  | (276 | ) |  |  | (613 | ) |  |  | 498 |
Net amount reclassified to earnings |  |  | (183 | ) |  |  | 57 |  |  |  | - |  |  |  | (126 | )
Balance at September 30, 2017 |  | $ | 1,204 |  |  | $ | (219 | ) |  | $ | (613 | ) |  | $ | 372 |

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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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- References No definition available. + Details
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