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International Retirement Plan (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Non-Contributory Defined Benefit Pension Plan [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Net present value of annuity | $ 2,760 | $ 2,741
International Retirement Plan [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Unrecognized net gain (loss) | (1,437) | 338
Actuarial amortization | 128 | 154
Tax (benefit) provision | (407) | 154
Adjustment to AOCI | $ 902 | $ 338

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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920 + Details
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