XML 18 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Statements of Consolidated Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Net income $ 2,755 $ 3,680 $ 5,413 $ 3,424
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustment (1,855) (431) 2,012 (9,045)
Recognized net actuarial loss (net of tax provision of $46 and $52 for the three months ended June 30, 2016 and 2015, respectively, and net provision $92 and $104 for the six months ended June 30, 2016 and 2015, respectively) 76 88 153 174
Other comprehensive income (loss), net of tax (1,779) (343) 2,165 (8,871)
Comprehensive income (loss) $ 976 $ 3,337 $ 7,578 $ (5,447)