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Accumulated Other Comprehensive Income ("AOCI") (Tables)

12 Months Ended

Dec. 31, 2016

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, 2016												Year Ended December 31, 2015
						Cumulative												Cumulative
		Unrecognized				Translation								Unrecognized				Translation
		Benefit Cost				Adjustment				Total				Benefit Cost				Adjustment				Total
Balance at January 1		$	(6,235	)		$	(47,916	)		$	(54,151	)		$	(7,007	)		$	(28,127	)		$	(35,134	)
Other comprehensive income before reclassifications:
Loss on foreign currency translation adjustment			0				(3,579	)			(3,579	)			0				(19,789	)			(19,789	)
Gain (loss) on unfunded pension obligations			35				0				35				408				0				408

Amounts reclassified from AOCI:
Amortization of defined benefit pension actuarial loss (a)			326				0				326				364				0				364

Net current period other comprehensive income (loss)			361				(3,579	)			(3,218	)			772				(19,789	)			(19,017	)
Balance at December 31		$	(5,874	)		$	(51,495	)		$	(57,369	)		$	(6,235	)		$	(47,916	)		$	(54,151	)

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