XML 40 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance     $ 13,078,000  
Ending balance $ 17,375,000   17,375,000  
Amounts reclassified from accumulated other comprehensive loss 0 $ 0 0 $ 0
AOCI        
Accumulated Other Comprehensive Income [Roll Forward]        
Beginning balance (3,780,000) (3,820,000) (3,597,000) (3,787,000)
Ending balance (4,115,000) (3,687,000) (4,115,000) (3,687,000)
Foreign Currency Translation        
Accumulated Other Comprehensive Income [Roll Forward]        
Other comprehensive income (loss) due to foreign currency translation, net of tax $ (335,000) $ 133,000 $ (518,000) $ 100,000