XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1

Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2017

Stockholders' Equity

Schedule of the changes in the balances of each component of AOCI, net of tax

								Unrealized
		Foreign Currency			Minimum Pension			Gains (Losses) on Available for Sale
		Translation			Liability			Securities			Total
		(in thousands)
Balance - December 31, 2014		$	2,333		$	(881	)	$	17		$	1,469
Other comprehensive income (loss)		(87		)	15			(49		)	(121		)
Balance - December 31, 2015		2,246			(866		)	(32		)	1,348
Other comprehensive income (loss), before reclassifications		(19		)	—			(6		)	(25		)
Amounts reclassified from AOCI		(430		)	866			18			454
Other comprehensive income (loss)		(449		)	866			12			429
Balance - December 31, 2016		1,797			—			(20		)	1,777
Other comprehensive income (loss)		42			—			(7		)	35
Balance - December 31, 2017		$	1,839		$	—		$	(27	)	$	1,812

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=66004124&loc=SL7669686-108580

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration