XML 57 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity - Component of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance $ (47,580) $ (47,460)
Other comprehensive income (loss) 730 5,945
Total before tax (46,850) (41,515)
Tax effect (268) (2,202)
Ending balance (47,118) (43,717)
Reclassifications out of accumulated other comprehensive loss 0 0
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (47,434) (47,077)
Other comprehensive income (loss) 735 5,580
Total before tax (46,699) (41,497)
Tax effect (268) (2,067)
Ending balance (46,967) (43,564)
Unrealized Losses    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (146) (383)
Other comprehensive income (loss) (5) 365
Total before tax (151) (18)
Tax effect 0 (135)
Ending balance $ (151) $ (153)