XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS, Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Accumulated other comprehensive loss [Abstract]    
Foreign currency translation adjustment, net of taxes of ($699) at September 30, 2017 and ($984) at December 31, 2016 $ (17,929) $ (28,976)
Unrealized holding gains on available-for-sale securities, net of taxes of $71 at September 30, 2017 and $263 at December 31, 2016 124 424
Unfunded SERP liability, net of taxes of ($1,300) at September 30, 2017 and ($1,398) at December 31, 2016 (2,561) (2,745)
Accumulated other comprehensive loss (20,366) (31,297)
Accumulated other comprehensive loss, tax [Abstract]    
Foreign currency translation adjustment, tax (699) (984)
Unrealized holding gains on available-for-sale securities, tax 71 263
Change in unfunded SERP liability, tax $ (1,300) $ (1,398)