XML 132 R111.htm IDEA: XBRL DOCUMENT v3.19.1
Changes in Accumulated Other Comprehensive Income - Schedule of Changes in AOCI(L) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Defined benefit pension, balance January 1 $ 13,656 $ 12,320  
Foreign currency translation, balance January 1 11,702 10,496  
Total, balance January 1 (1,954) (1,824)  
Other comprehensive income (loss) before reclassifications, defined benefit plan 0 0  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax 6,119 1,206  
Total, other comprehensive income (loss) before reclassifications 6,119 1,206  
Amounts reclassified from accumulated other comprehensive income (loss) 0 0  
Amounts reclassified from accumulated other comprehensive income (loss) 555 (1,336)  
Total, amounts reclassified from accumulated other comprehensive income (loss) 555 (1,336)  
Defined benefit pension, other comprehensive income (loss) 555 (1,336) $ (3,101)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 6,119 1,206  
Total, other comprehensive income (loss) 6,674 (130)  
Defined benefit pension, balance December 31 13,101 13,656 12,320
Foreign currency translation, balance December 31 17,821 11,702 10,496
Total, balance December 31 $ 4,720 $ (1,954) $ (1,824)