XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule Of Components Of Accumulated Other Comprehensive Loss | The cumulative balance of each component of accumulated other comprehensive loss, net of tax, is as follows (in thousands):
| Foreign Currency Translation Adjustment |  | Minimum Pension Liability Adjustment |  | Unamortized Post Retirement Health Care Costs |  | Total Pre-Tax Amount |  | Tax (Benefit) Expense |  | Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2016 | $ | (5,848 | ) |  | $ | 197 |  |  | $ | (3,150 | ) |  | $ | (8,801 | ) |  | $ | (1,080 | ) |  | $ | (7,721 | )
Minimum pension and post retirement health care plan adjustments | — |  |  | (13 | ) |  | 142 |  |  | 129 |  |  | 49 |  |  | 80 |
Foreign currency translation adjustment | 3,351 |  |  | — |  |  | — |  |  | 3,351 |  |  | — |  |  | 3,351 |
Balance at September 30, 2017 | $ | (2,497 | ) |  | $ | 184 |  |  | $ | (3,008 | ) |  | $ | (5,321 | ) |  | $ | (1,031 | ) |  | $ | (4,290 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration