XML 71 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) - Rollforward of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Amounts reclassified from accumulated other comprehensive income (loss) $ (69) $ (71) $ (138) $ 1,741
AOCI Including Portion Attributable to Noncontrolling Interest        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance     1,405  
Ending balance $ 1,267   $ 1,267