XML 22 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income (Loss)

Note 4.  Accumulated Other Comprehensive Income (Loss)

 

The following table presents the changes in accumulated other comprehensive income (loss), net of tax, by component for the six months ended June 30, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign

    

Defined benefit

    

 

 

 

 

 

currency

 

pension plan

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2016

 

$

(1,591)

 

$

(688)

 

$

(2,279)

 

Other comprehensive income and pension reclassification

 

 

2,404

 

 

57

 

 

2,461

 

Balance at June 30, 2017

 

$

813

 

$

(631)

 

$

182