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Comprehensive loss | 3 Months Ended
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Mar. 31, 2019
Stockholders' Equity Note [Abstract] |
Comprehensive Income (Loss) Note [Text Block] |
| 8. | Comprehensive Loss
Accumulated other comprehensive loss, as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustments, net of taxes and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive loss as of March 31, 2019, and reclassifications out of accumulated other comprehensive loss for the three months ended March 31, 2019 and 2018, 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 January 1, 2019 |  | $ | 1,451 |  |  | $ | - |  |  | $ | (1,466 | ) |  | $ | (15 | )
Other comprehensive loss before reclassifications, net of taxes |  |  | - |  |  |  | - |  |  |  | 264 |  |  |  | 264 |
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,451 |  |  |  | - |  |  |  | (1,202 | ) |  |  | 249 |
Net amount reclassified to earnings |  |  | (36 | ) |  |  | - |  |  |  | - |  |  |  | (36 | )
Balance at March 31, 2019 |  | $ | 1,415 |  |  | $ | - |  |  | $ | (1,202 | ) |  | $ | 213 |
|  | 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 income before reclassifications, net of taxes |  |  | - |  |  |  | (536 | ) |  |  | (28 | ) |  |  | (564 | )
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,191 |  |  |  | (194 | ) |  |  | (715 | ) |  |  | 282 |
Net amount reclassified to earnings |  |  | (59 | ) |  |  | 5 |  |  |  | - |  |  |  | (54 | )
Balance at March 31, 2018 |  | $ | 1,132 |  |  | $ | (189 | ) |  | $ | (715 | ) |  | $ | 228 |
All reclassifications out of accumulated other comprehensive loss had an impact on direct operating costs in the condensed consolidated statements of operations and comprehensive loss.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration