Accumulated Other Comprehensive Income (Notes)

9 Months Ended

Sep. 30, 2016

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Accumulated Other Comprehensive Loss

Adjustments resulting from the process of translating foreign functional currency financial statements into U.S. dollars are included in "Accumulated other comprehensive loss" within shareholders’ equity on the condensed consolidated balance sheets. The following table summarizes the change in accumulated other comprehensive loss for the three and nine months ended September 30, 2016 and 2015:

	Three months ended September 30,						Nine months ended September 30,
In thousands	2016			2015			2016			2015
Beginning accumulated other comprehensive loss, net of tax	$	(2,903	)	$	(2,865	)	$	(3,354	)	$	(385	)
Foreign currency translation adjustments	418			(438		)	869			(2,918		)
Income taxes (1)	—			—			—			—
Other comprehensive income (loss), net of tax	418			(438		)	869			(2,918		)
Ending accumulated other comprehensive loss, net of tax	$	(2,485	)	$	(3,303	)	$	(2,485	)	$	(3,303	)

(1) A valuation allowance has been recognized against deferred tax assets associated with losses generated by the Company's Canadian operations, thereby resulting in no income taxes on other comprehensive income (loss).