XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Loss) Statement - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Consolidated Statements of Comprehensive Income (Loss) [Abstract]      
Net earnings (loss) $ 8,492 $ 6,653 $ (105,195)
Foreign currency translation adjustments, net of tax ($73), $2,822, and ($2,794) for 2018, 2017, and 2016, respectively (274) 5,241 (5,188)
Total other comprehensive income (loss) (274) 5,241 (5,188)
Comprehensive income (loss) 8,218 11,894 (110,383)
Foreign currency translation tax adjustment $ (73) $ 2,822 $ (2,794)