Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2016

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

8. Comprehensive Income (Loss)

Accumulated other comprehensive loss, as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustment, net of taxes and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive loss as of June 30, 2016, and reclassifications out of accumulated other comprehensive income (loss) for the six months ended June 30, 2016 and 2015, were as follows (net of tax):

	Pension Liability Adjustment		Fair Value of Derivatives		Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2016	$	1,441	$	274	$	(1,086)	$	629
Other comprehensive income (loss) before reclassifications, net of taxes		-		(152)		8		(144)
Total other comprehensive income (loss) before reclassifications, net of taxes		1,441		122		(1,078)		485
Net amount reclassified to earnings		(82)		(41)		-		(123)
Balance at June 30, 2016	$	1,359	$	81	$	(1,078)	$	362
	Pension Liability Adjustment		Fair Value of Derivatives		Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2015	$	507	$	169	$	(986)	$	(310)
Other comprehensive income (loss) before reclassifications, net of taxes		-		(69)		119		50
Total other comprehensive income (loss) before reclassifications, net of taxes		507		100		(867)		(260)
Net amount reclassified to earnings		10		46				56
Balance at June 30, 2015	$	517	$	146	$	(867)	$	(204)
	Pension Liability Adjustment		Fair Value of Derivatives		Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2016	$	1,523	$	(165)	$	(1,442)	$	(84)
Other comprehensive income before reclassifications, net of taxes		-		234		364		598
Total other comprehensive income (loss) before reclassifications, net of taxes		1,523		69		(1,078)		514
Net amount reclassified to earnings		(164)		12		-		(152)
Balance at June 30, 2016	$	1,359	$	81	$	(1,078)	$	362
	Pension Liability Adjustment		Fair Value of Derivatives		Foreign Currency Translation Adjustment		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2015	$	497	$	(337)	$	(447)	$	(287)
Other comprehensive income (loss) before reclassifications, net of taxes		-		405		(420)		(15)
Total other comprehensive income (loss) before reclassifications, net of taxes		497		68		(867)		(302)
Net amount reclassified to earnings		20		78		-		98
Balance at June 30, 2015	$	517	$	146	$	(867)	$	(204)

All reclassifications out of accumulated other comprehensive income (loss) had an impact on direct operating costs in the condensed consolidated statements of operations and comprehensive loss.