XML 58 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Noncurrent Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Liabilities, Other than Long-term Debt, Noncurrent [Abstract]  
Schedule of other noncurrent liabilities
The Company’s other noncurrent liabilities at December 31, 2016 and December 31, 2015 consisted of the following:
 
(in thousands)
December 31,
2016
December 31,
2015
Tax amortization benefit contingency
$
132,724

$
137,288

Deferred payment
2,498

22,700

Other
5,611

4,642

Total other noncurrent liabilities
$
140,833

$
164,630