XML 93 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) - Summary of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance $ 44,159 $ 21,251 $ 21,615
Other comprehensive income (loss) before reclassifications (274) 1,107 (233)
Less: amounts reclassified from accumulated other comprehensive income (loss) 702 485 461
Other comprehensive income (loss) (976) 622 (694)
Balance 77,262 44,159 21,251
AOCI Including Portion Attributable to Noncontrolling Interest [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance 1,158 536  
Balance $ 182 $ 1,158 $ 536