XML 66 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Accumulated Other Comprehensive Loss (Parenthetical) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]    
Reclassification to net income (loss) [1] $ 535 $ 420
[1] The Company reclassified amortization of prior service cost and actuarial loss for its retirement plan from accumulated other comprehensive loss to net income (loss) of $535,000 and $420,000 for the six months ended June 30, 2016 and 2015, respectively.