XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Equity (unaudited) (Parenthetical) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Convertible debt extinguishment impact, tax impact $ 2,335  
Treasury Stock | Restricted stock units    
Conversion or settlement to common stock, net of treasury shares purchased (in shares) 140,646 35,442
Treasury Stock | Stock appreciation rights    
Conversion or settlement to common stock, net of treasury shares purchased (in shares) 42,594