XML 81 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income (Loss) - Related Tax Effects Allocated to Each Component of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Equity [Abstract]        
Retirement benefits adjustment, before tax amount $ (1,418) $ 159 $ (1,585) $ 252
Cumulative translation adjustment, before tax amount (713) 163 (408) (2,845)
Total other comprehensive income (loss), before tax amount (2,131) 322 (1,993) (2,593)
Retirement benefits adjustment, tax 275 (33) 551 (66)
Cumulative translation adjustment, tax 0 0 0 0
Total other comprehensive income (loss), tax 275 (33) 551 (66)
Retirement benefits adjustment, after tax amount (1,143) 126 (1,034) 186
Cumulative translation adjustment, after tax amount (713) 163 (408) (2,845)
Total other comprehensive income (loss) $ (1,856) $ 289 $ (1,442) $ (2,659)