XML 86 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Real Estate Charges - Activity in the Liability Account Relating to Office Space Consolidation Initiatives (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Real estate liability restructuring reserve [Abstract]    
Balance as of January 1, $ 116,064 $ 148,429
(Credit) expense incurred (2,874) 2,258
Payments made (25,829) (38,920)
Interest accretion 4,293 4,297
Balance as of end of period $ 91,654 $ 116,064