XML 73 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reserve for Severance Activity in reserve (Details) - Employee Severance [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reserve for severance and related payments      
Balance at beginning of period $ 697 $ 311 $ 1,769
Charged to earnings current year 2,376 1,273 631
Cash paid and exchange rate variance (1,363) (887) (2,089)
Balance at end of the period $ 1,710 $ 697 $ 311