XML 58 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMPONENTS OF THE COMPANY'S CONSOLIDATED BALANCE SHEETS Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated other comprehensive loss $ (1,689) $ (2,139) $ (2,710) $ (1,851)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 326 374 (1,012)  
Amounts reclassified from accumulated other comprehensive loss 124 197 153  
Other Comprehensive Income (Loss), Net of Tax 450 571 (859)  
Unrealized Gains and Losses on Available-for-Sale Securities        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated other comprehensive loss (266) (427) (220) (97)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 161 (207) (123)  
Amounts reclassified from accumulated other comprehensive loss 0 0 0  
Other Comprehensive Income (Loss), Net of Tax 161 (207) (123)  
Defined Benefit Pension Items        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated other comprehensive loss (712) (1,237) (1,936) (1,584)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 401 502 (505)  
Amounts reclassified from accumulated other comprehensive loss [1] 124 197 153  
Other Comprehensive Income (Loss), Net of Tax 525 699 (352)  
Foreign Currency Items        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated other comprehensive loss (711) (475) (554) $ (170)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (236) 79 (384)  
Amounts reclassified from accumulated other comprehensive loss 0 0 0  
Other Comprehensive Income (Loss), Net of Tax $ (236) $ 79 $ (384)  
[1] This component of accumulated other comprehensive loss is included in the computation of net periodic pension cost for the years ended December 31, 2018, 2017 and 2016.