XML 15 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net income (loss) $ (870) $ (848) $ 8,487 $ (936)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (155) 965 (251) 3,594
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 0 0 0 4
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0 0 (10,819) 0
Other Comprehensive Income (Loss), Defined Benefit Plan Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0 0 (38) 0
Other Comprehensive Income (Loss), Net of Tax (155) 965 (11,108) 3,598
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ (1,025) $ 117 $ (2,621) $ 2,662