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Accumulated Other Comprehensive Income ("AOCI") (Tables)
 12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Summary of Total Changes in AOCI by Component, Net of Tax

The following tables set forth the total changes in AOCI by component, net of tax:

 

     Year Ended December 31, 2015     Year Ended December 31, 2014  
     Unrecognized
Benefit Cost		     Cumulative
Translation
Adjustment		     Total     Unrecognized
Benefit Cost		     Cumulative
Translation
Adjustment		     Total  

Balance at January 1

    $ (7,007 )    $ (28,127 )    $ (35,134 )    $ (1,905 )    $ (15,797 )    $ (17,702 ) 

Other comprehensive income before reclassifications:

             

Loss on foreign currency translation adjustment

      0        (19,789 )      (19,789 )      0        (12,330 )      (12,330 ) 

Gain (loss) on unfunded pension obligations

      408        0        408        (5,112 )      0        (5,112 ) 

Amounts reclassified from AOCI:

             

Amortization of defined benefit pension actuarial loss (a)

      364        0        364        10        0        10   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income (loss)

      772        (19,789 )      (19,017 )      (5,102 )      (12,330 )      (17,432 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at December 31

    $ (6,235 )    $ (47,916 )    $ (54,151 )    $ (7,007 )    $ (28,127 )    $ (35,134 ) 
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(a) This AOCI component is included in the computation of net periodic pension costs as noted in Note C – Pension Plans.