XML 33 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss)  
Schedule of changes in accumulated other comprehensive income, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

    

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