XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
The balances in the Company's accumulated other comprehensive income (loss)

Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) are as follows:

 

 

 

Foreign

Currency

 

 

Defined Benefit

Pension Plans

 

 

Total

 

Balance at January 1, 2018

 

$

(12,750

)

 

$

(1,791

)

 

$

(14,541

)

Other comprehensive income (loss) before reclassifications

 

 

(1,720

)

 

 

201

 

 

 

(1,519

)

Reclassification of stranded tax effects to retained earnings(1)

 

 

—

 

 

 

(315

)

 

 

(315

)

Net current-period other comprehensive income (loss)

 

 

(1,720

)

 

 

(114

)

 

 

(1,834

)

Balance at March 31, 2018

 

$

(14,470

)

 

$

(1,905

)

 

$

(16,375

)

 

 

(1)

Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act to retained earnings due to the adoption of ASU 2018-02 during the first quarter of 2018.