XML 89 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring and Related Activities [Abstract]      
Restructuring, expected cost $ 12,600    
Restructuring Reserve [Roll Forward]      
Accrual, beginning balance 2,754    
Restructuring costs 1,477 $ 11,093 $ 0
Utilization (3,223)    
Accrual, ending balance $ 1,008 $ 2,754