XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]        
Net earnings (loss) $ 12,918 $ (12,599) $ 6,828 $ (28,171)
Foreign currency translation adjustments, net of tax of $239 and $(97), and $112 and $3,530 for the three and nine months ended 2018 and 2017, respectively 900 (181) 423 6,555
Total other comprehensive income (loss) 900 (181) 423 6,555
Comprehensive income (loss) $ 13,818 $ (12,780) $ 7,251 $ (21,616)