XML 19 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Taxes on Change in unrecognized benefit plan losses arising during the period $ 2,367 $ (1,737) $ 2,367 $ (1,737)
Taxes on Adjustment for previously unrecognized benefit plan losses included in net income (20) 8 (57) 5
Taxes on Change in unrealized holding gain arising during the period 909 (583) 685 (1,188)
Taxes on Change in foreign currency translation adjustments $ (1,161) $ 766 $ (1,095) $ (407)