XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCUMUATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss), net of tax, consisted of the following:
 
 
March 31,
 
December 31,
 
 
2017
 
2016
Foreign currency translation adjustments
 
$
8,234

 
$
6,826

Pension plan obligations
 
104

 
105

Accumulated other comprehensive income (loss)
 
$
8,338

 
$
6,931