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

Accumulated Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
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, 2017 | $ | (2,698 | ) |  | $ | 171 |  |  | $ | (2,809 | ) |  | $ | (5,336 | ) |  | $ | (970 | ) |  | $ | (4,366 | )
Cumulative effect of accounting change (see Note 2) | — |  |  | 15 |  |  | (365 | ) |  | (350 | ) |  | — |  |  | (350 | )
Minimum pension and post retirement health care plan adjustments | — |  |  | (7 | ) |  | 44 |  |  | 37 |  |  | 10 |  |  | 27 |
Foreign currency translation adjustment | 110 |  |  | — |  |  | — |  |  | 110 |  |  | — |  |  | 110 |
Balance at March 31, 2018 | $ | (2,588 | ) |  | $ | 179 |  |  | $ | (3,130 | ) |  | $ | (5,539 | ) |  | $ | (960 | ) |  | $ | (4,579 | )

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