XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Changes in accumulated other comprehensive income (loss) [Abstract]        
Net foreign currency translation adjustment $ 1,502 $ 302 $ 4,740 $ 850
Net change in postretirement benefit plan (see Note 14 for further information) [Abstract]        
Initial adoption of new plan     0 (444)
Amortization of prior service cost 19 16 57 40
Amortization of gain (4) (3) (12) (8)
Total before tax 15 13 45 (412)
Tax (5) (4) (14) (9)
Net of tax 10 9 31 (421)
Other comprehensive income $ 1,512 $ 311 $ 4,771 $ 429