XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (1,343) $ (2,026) $ (5,236) $ (6,911)
Other comprehensive (loss) income, net of tax:        
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax 0 (3) 1 (3)
Foreign currency translation adjustment (3,866) 2,440 (1,422) 3,041
Unrealized gain on derivative instruments, net 15 18 37 45
Other comprehensive (loss) income, net of tax(1) (3,851) 2,455 (1,384) 3,083
Total comprehensive (loss) income $ (5,194) $ 429 $ (6,620) $ (3,828)