XML 77 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserve for Severance Activity in reserve (Details) - Employee Severance [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reserve for severance and related payments      
Balance at beginning of period $ 1,710 $ 697 $ 311
Charged to earnings current year 738 2,376 1,273
Cash paid and exchange rate variance (1,965) (1,363) (887)
Balance at end of the period $ 483 $ 1,710 $ 697