XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income (loss) $ 1,226 $ (3,138) $ (88) $ (6,625)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 1,221 (1,833) 2,629 (1,164)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 5 (9) 4 (7)
Other Comprehensive Income (Loss), Net of Tax 1,226 (1,842) 2,633 (1,171)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 2,452 $ (4,980) $ 2,545 $ (7,796)