XML 66 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Severance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring Reserve [Roll Forward]      
Charges $ 1,446 $ 2,701 $ 1,495
Severance costs      
Restructuring Reserve [Roll Forward]      
Restructuring Reserve 1,356 1,581  
Charges 1,446 2,701  
Cash Paid (1,347) (2,926)  
Restructuring Reserve $ 1,455 1,356 $ 1,581
Former Executive | Severance costs      
Restructuring Reserve [Roll Forward]      
Charges   $ 1,800