Basis of Presentation (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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| Noncontrolling Interest [Line Items] | |||||
| Net income (loss) | $ 2,348 | $ 3,942 | $ 3,791 | $ 8,097 | |
| Total shareholders’ equity | $ 136,316 | $ 136,316 | $ 132,398 | ||
| Noncurrent deferred tax assets | 21,600 | ||||
| Accounting Standards Update 2015-07 | |||||
| Noncontrolling Interest [Line Items] | |||||
| Current deferred tax assets | 5,600 | ||||
| Previously Reported | |||||
| Noncontrolling Interest [Line Items] | |||||
| Noncurrent deferred tax assets | 16,000 | ||||
| Ukraine | |||||
| Noncontrolling Interest [Line Items] | |||||
| Net sales as a percentage of revenue (as a percentage) | 230.00% | 230.00% | 230.00% | 220.00% | |
| Noncontrolling Interest | |||||
| Noncontrolling Interest [Line Items] | |||||
| Net income (loss) | $ (625) | $ (700) | |||
| Total shareholders’ equity | $ 661 | $ 661 | $ 1,286 | ||
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- Definition Represents the percentage of net sales revenue to consolidated net sales revenue. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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