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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
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).