XML 27 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
General and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2017
General and Basis of Presentation [Abstract]  
Accumulated Other Comprehensive Income
Accumulated other comprehensive income included within stockholders' deficit consists of the following (in thousands):

  
June 30, 2017
  
December 31, 2016
 
Cumulative foreign currency translation loss
 
$
(81
)
 
$
(82
)
Cumulative actuarial gain on pension liability adjustment
  
107
   
107
 
Accumulated other comprehensive income
 
$
26
  
$
25