XML 23 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Changes in accumulated other comprehensive income, net of tax        
Balance at the beginning of period     $ 1,276  
Other comprehensive (loss) and pension reclassifications $ (1,654) $ (2,944) (2,297) $ (2,850)
Balance at the end of period (1,021)   (1,021)  
Foreign currency        
Changes in accumulated other comprehensive income, net of tax        
Balance at the beginning of period     1,920  
Other comprehensive (loss) and pension reclassifications     (2,353)  
Balance at the end of period (433)   (433)  
Defined benefit pension plan        
Changes in accumulated other comprehensive income, net of tax        
Balance at the beginning of period     (644)  
Other comprehensive (loss) and pension reclassifications     56  
Balance at the end of period $ (588)   $ (588)