Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2018

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 income (loss) for the three and nine months ended September 30, 2018 and 2017:

	Three months ended September 30,				Nine months ended September 30,
In thousands	2018		2017		2018		2017
Beginning accumulated other comprehensive income (loss), net of tax	$	325	$	67	$	307	$	(260	)
Foreign currency translation adjustments	105		202		123		529
Income taxes (1)	—		—		—		—
Other comprehensive income, net of tax	105		202		123		529
Ending accumulated other comprehensive income, net of tax	$	430	$	269	$	430	$	269

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