XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Unrealized gains on available-for-sale securities, taxes $ (152) $ 214 $ 0
Reclassification adjustment for gains on available-for-sale securities included in net income, taxes 79 0 0
Foreign current translation adjustments, tax benefit 0 16,800 0
Unfunded pension liability, taxes $ 38 $ 57 $ 7