Shareholders' Equity - Components of Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Other Comprehensive (Loss) Income | $ (430) | $ (3,115) | $ (8,338) |
Foreign Currency Translation Adjustments | |||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Other Comprehensive (Loss) Income | (626) | (4,617) | (4,638) |
Mark to Market Adjustments for Derivatives | |||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Other Comprehensive (Loss) Income | 0 | 0 | 69 |
Reclassification to Interest Expense | 0 | 0 | 103 |
Other Comprehensive (Loss) Income, Before Tax | 0 | 0 | 4 |
Tax Benefit (Expense) | 0 | 0 | (38) |
Retirement Liability Adjustment | |||
Accumulated Other Comprehensive Income (Loss) [Line Items] | |||
Other Comprehensive (Loss) Income | 196 | 1,502 | (3,769) |
Other Comprehensive (Loss) Income, Before Tax | 301 | 2,311 | (5,800) |
Tax Benefit (Expense) | $ (105) | $ (809) | $ 2,031 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount before tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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