XML 56 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity (Tables)
9 Months Ended
Sep. 30, 2015
Equity  
Schedule of the components of accumulated other comprehensive income

 

 

 

 

Currency
translation
gain (loss)

 

Minimum
Pension Liability

 

Unrealized
Gains on
Available-for-
sale Securities

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2014

 

$

2,333

 

$

(881

)

$

17

 

$

1,469

 

Other comprehensive income (loss) before reclassifications

 

(93

)

 

9

 

(84

)

Amounts reclassified from AOCI

 

 

 

(1

)

(1

)

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss)

 

(93

)

 

8

 

(85

)

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2015

 

$

2,240

 

$

(881

)

$

25

 

$

1,384