XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated statements of comprehensive income (loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 1,513 $ (7,246) $ 5,433 $ (9,434)
Other comprehensive income (loss), net of tax:        
Foreign currency translation (net of tax effect of $0, $0, $0 and $0, respectively) (2,047) 1,154 (1,842) 1,511
Retirement related benefit plans (net of tax effect of $(17), $0, $(7) and $0, respectively) 118 (33) 106 (44)
Total other comprehensive income (loss) (1,929) 1,121 (1,736) 1,467
Comprehensive income (loss) $ (416) $ (6,125) $ 3,697 $ (7,967)