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Condensed Consolidated Statements of Shareholders' Equity Statement - USD ($) $ in Thousands | Total | Director | All Other Individuals | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Director | Common Stock [Member] | Common Stock [Member] Director | Retained Earnings | Retained Earnings Director | AOCI Attributable to Parent | AOCI Attributable to Parent Director | Treasury Stock | Treasury Stock Director
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Value, Issued | $ 285 |  |  |  |  |  |  |  |  |  |  |  |
Additional Paid in Capital, Common Stock | 506,074 |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 316,343 |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (49,899) |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 772,803 |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax | $ (49) |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 52,276,000 |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 18,907,000 |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 8,391 |  |  | $ 0 |  | $ 0 |  | $ 8,391 |  | $ 0 |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (8,701) |  |  |  |  |  |  |  |  | (8,701) |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax |  |  |  | 0 |  | 0 |  | 0 |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 2,689 |  |  | 0 |  | 0 |  | 0 |  | 2,689 |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent | 146 |  |  | 0 |  | 0 |  | 0 |  | 146 |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 415 |  |  | 415 |  | 0 |  | 0 |  | 0 |  |  |
Stock-based compensation | 751 |  |  | 751 |  | 0 |  | 0 |  | 0 |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (1,313) |  |  | (1,314) |  | (1) |  | 0 |  | 0 |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (812) |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax | (105) |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 22,505 |  |  |  |  |  |  | 22,505 |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  |  |  |  |  |  |  | (19,482) |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  |  |  |  |  |  |  |  |  | 7,375 |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent |  |  |  |  |  |  |  |  |  | 312 |  |  |
Stock-based compensation | 3,629 |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | $ (2,375) |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 133,000 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Value, Issued | $ 286 |  |  |  |  |  |  |  |  |  |  |  |
Additional Paid in Capital, Common Stock | 505,926 |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 324,734 |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (55,765) |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 775,181 |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax | $ (56) |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 31,313 |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 9,531 |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 14,114 |  |  | 0 |  | 0 |  | 14,114 |  | 0 |  |  |
Stock Issued During Period, Value, Stock Dividend | (2,004) |  |  | 0 |  | 0 |  | (2,004) |  | 0 |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (10,781) |  |  | 0 |  | 0 |  | 0 |  | (10,781) |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 4,686 |  |  | 0 |  | 0 |  | 0 |  | 4,686 |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent | 166 |  |  | 0 |  | 0 |  | 0 |  | 166 |  |  |
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | 537 |  |  |  | $ 537 |  | $ 0 |  | $ 0 |  | $ 0 |  |
Stock Issued During Period, Value, Stock Options Exercised | 206 |  |  | 206 |  | 0 |  | 0 |  | 0 |  |  |
Stock-based compensation |  |  | $ 2,341 | 2,341 |  | 0 |  | 0 |  | 0 |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (62) |  |  | (62) |  | 0 |  | 0 |  | 0 |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (1,509) |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Value, Issued | 286 |  |  |  |  |  |  |  |  |  |  |  |
Additional Paid in Capital, Common Stock | 508,948 |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 336,844 |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (61,694) |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 784,384 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Value, Issued | 286 |  |  |  |  |  |  |  |  |  |  |  |
Additional Paid in Capital, Common Stock | 515,797 |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 356,758 |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (38,043) |  |  |  |  |  |  |  |  | (38,043) |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 833,797 |  |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Value | 1,001 |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax | $ (5) |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 87,496 |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 8,485 |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  |  | 0 |  | 0 |  | 9,275 |  | 0 |  | $ 0 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | $ 2,901 |  |  | 0 |  | 0 |  | 0 |  | 2,901 |  | 0 |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 541 |  |  | 0 |  | 0 |  | 0 |  | 541 |  | 0 |
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent | 42 |  |  | 0 |  | 0 |  | 0 |  | 42 |  | 0 |
Stock Issued During Period, Value, Stock Options Exercised | 225 |  |  | 225 |  | 0 |  | 0 |  | 0 |  | 0 |
Stock-based compensation | 1,981 |  |  | 1,981 |  | 0 |  | 0 |  | 0 |  | 0 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (1,805) |  |  | (1,806) |  | 1 |  | 0 |  | 0 |  | 0 |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (176) |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax | 22 |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 25,088 |  |  |  |  |  |  | 25,088 |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  |  |  |  |  |  |  | (6,782) |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  |  |  |  |  |  |  |  |  | 276 |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent |  |  |  |  |  |  |  |  |  | (166) |  |  |
Stock-based compensation | 5,264 |  |  |  |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (90) |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Value, Issued |  |  |  | 287 |  |  |  |  |  |  |  |  |
Additional Paid in Capital, Common Stock |  |  |  | 516,197 |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) |  |  |  |  |  |  |  | 366,033 |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax |  |  |  |  |  |  |  |  |  | (34,559) |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 846,957 |  |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Value |  |  |  |  |  |  |  |  |  |  |  | (1,001) |
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax | $ 27 |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 19,653,000 |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 9,556,000 |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 15,813 |  |  | 0 |  | 0 |  | 15,813 |  | 0 |  | 0 |
Stock Issued During Period, Value, Stock Dividend | (2,012) |  |  | 0 |  | 0 |  | (2,012) |  | 0 |  | 0 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (9,683) |  |  | 0 |  | 0 |  | 0 |  | (9,683) |  | 0 |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (265) |  |  | 0 |  | 0 |  | 0 |  | (265) |  | 0 |
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent | (208) |  |  | 0 |  | 0 |  | 0 |  | (208) |  | 0 |
Stock Issued During Period, Value, Stock Options Exercised | 265 |  |  | 265 |  | 0 |  | 0 |  | 0 |  | 0 |
Stock-based compensation |  | $ 587 | $ 2,696 | 2,696 | $ 587 | 0 | $ 0 | 0 | $ 0 | 0 | $ 0 | 0 | $ 0
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (152) |  |  | $ (152) |  | $ 0 |  | $ 0 |  | 0 |  | 0 |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | 86 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Value, Issued | 287 |  |  |  |  |  |  |  |  |  |  |  |
Additional Paid in Capital, Common Stock | 519,593 |  |  |  |  |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 379,834 |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (44,715) |  |  |  |  |  |  |  |  | $ (44,715) |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 853,998 |  |  |  |  |  |  |  |  |  |  |  |
Treasury Stock, Value | $ 1,001 |  |  |  |  |  |  |  |  |  |  | $ (1,001) |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e681-108580 + Details
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