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

9 Months Ended

Sep. 30, 2016

Text Block [Abstract]

Beginning Balance, Annual Activity and Ending Balance of Accumulated Other Comprehensive Loss of Foreign Currency Translation Adjustments

The following table lists the beginning balance, annual activity and ending balance of accumulated other comprehensive loss, which consists of foreign currency translation adjustments:

For the Nine Months Ended September 30, 2016
Balance, December 31, 2015		$	(3,541	)
Other comprehensive gain			85
Balance, March 31, 2016		$	(3,456	)
Other comprehensive loss			(537	)
Balance, June 30, 2016		$	(3,993	)
Other comprehensive loss			(436	)
Balance, September 30, 2016		$	(4,429	)

For the Nine Months Ended September 30, 2015
Balance, December 31, 2014		$	(1,970	)
Other comprehensive loss			(248	)
Balance, March 31, 2015		$	(2,218	)
Other comprehensive loss			(323	)
Balance, June 30, 2015		$	(2,541	)
Other comprehensive loss			(897	)
Balance, September 30, 2015		$	(3,438	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580

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- References

No definition available.

+ Details

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