XML 56 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Write-downs and Other Charges, Net (Tables)
 12 Months Ended
Dec. 31, 2015
Losses on Asset Disposals and Other Nonroutine Transactions [Abstract]  
Schedule of Losses on Asset Disposals and Nonroutine Transactions [Table Text Block]
Write-downs and other charges, net consisted of the following (amounts in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
(Gain) loss on disposal of assets, net
$
(187
)
 
$
19,723

 
$
9,447

Transaction-related costs
5,819

 
—

 
—

Severance expense
1,135

 
1,941

 
1,525

Other, net
895

 
(713
)
 
909

 
$
7,662

 
$
20,951

 
$
11,881