XML 19 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Other comprehensive (loss) income:    
Foreign currency translation adjustment, tax expense $ 51 $ 183
Unrealized holding losses on marketable securities arising during the period, tax (benefit) (85) (177)
Change in unfunded SERP liability, tax expense (benefit) $ 954 $ (237)