XML 57 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Severance and Restructuring (Components of and Changes in Severance and Restructuring Accruals) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Employee Termination Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Balance $ 1,326
Provision 888
Utilization (684)
Balance 1,530
Restructuring and Other [Member]  
Restructuring Cost and Reserve [Line Items]  
Balance 1,786
Utilization (74)
Balance $ 1,712