XML 42 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Loss [Line Items]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following tables represent changes in accumulated other comprehensive loss by component:
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive loss
Balance at December 31, 2016
$
(24,701
)
 
$
(10,511
)
 
$
(35,212
)
Other comprehensive income
2,474

 
—

 
2,474

Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $108 (1)
—

 
202

 
202

Net current-period other comprehensive income, net of taxes
2,474

 
202

 
2,676

Balance at March 31, 2017
$
(22,227
)
 
$
(10,309
)
 
$
(32,536
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive loss
Balance at December 31, 2015
$
(12,513
)
 
$
(12,391
)
 
$
(24,904
)
Other comprehensive income
6,230

 
—

 
6,230

Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $134 (1)
—

 
250

 
250

Net current-period other comprehensive income, net of taxes
6,230

 
250

 
6,480

Balance at March 31, 2016
$
(6,283
)
 
$
(12,141
)
 
$
(18,424
)