XML 19 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidation Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Foreign currency translation adjustment, tax $ (534) $ (2,027) $ (855) $ (3,779)
Defined benefit retirement plan, tax (86) (82) (278) (267)
Change in cash flow hedging, tax $ 272 $ (339) $ 20 $ (650)