XML 21 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net loss $ (2,022) $ (2,422)
Other comprehensive income, net of tax:    
Foreign currency translation adjustment 24 888
Unrealized gain on cash flow hedges, net of tax expense of $0 and $0 738 1
Reclassification of pension liability adjustments to earnings, net of tax expense of $0 and $0 [1] 114 109
Other comprehensive income 876 998
Comprehensive loss $ (1,146) $ (1,424)
[1] Reclassifications out of accumulated other comprehensive loss for pension obligations are charged to selling and administrative expense.