XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary of Significant Accounting Policies and Basis of Presentation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Accounting Policies [Abstract] |
Schedule of Reconciliation of Goodwill | A rolled forward reconciliation of goodwill from December 31, 2017 to September 30, 2018 is as follows:
Nine Months Ended September 30, 2018 |  |  |
Balance, beginning of period | $ | 69,685 |
Goodwill impairment |  | (6,151 | )
Reclassified to Assets held for sale |  | (6,844 | )
Currency impact |  | (985 | )
Balance, end of period | $ | 55,705 |
Summary of Activity in Allowance for Doubtful Accounts | Activity in the allowance for doubtful accounts was as follows:
Nine Months Ended September 30, 2018 |  |  |
Balance, beginning of period | $ | 973 |
Additions charged to costs |  | 1,063 |
Recoveries recognized in costs |  | (816 | )
Reclassified to Assets held for sale |  | (89 | )
Currency impact |  | (17 | )
Balance, end of period | $ | 1,114 |

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

X
- Definition Tabular disclosure of credit losses for current financing receivables (such as trade and accounts receivable), including a rollforward of the balance. An alternative caption includes allowance for doubtful accounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
Name: | us-gaap_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration