Comprehensive loss

12 Months Ended

Dec. 31, 2018

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

10.

Comprehensive loss

Accumulated other comprehensive income (loss), as reflected in the consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustment and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive income (loss) as of December 31, 2018 and 2017, and reclassifications out of other comprehensive income (loss) for the years then ended, are presented below (in thousands):

	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		-		(695	)		(779	)		(1,474	)
Total other comprehensive income (loss) before reclassifications, net of taxes		1,191		(353	)		(1,466	)		(628	)
Net amount reclassified to earnings		260		353			-			613
Balance at December 31, 2018	$	1,451	$	-		$	(1,466	)	$	(15	)

	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		-			574			706			1,280
Total other comprehensive income (loss) before reclassifications, net of taxes		1,387			256			(687	)		956
Net amount reclassified to earnings		(196	)		86			-			(110	)
Balance at December 31, 2017	$	1,191		$	342		$	(687	)	$	846

All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the consolidated statements of operations and comprehensive loss.