XML 59 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Noncurrent Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Other Non-Current Liabilities [Line Items]    
Other $ 5,772 $ 5,611
Total other noncurrent liabilities 70,857 140,833
Tax amortization benefit contingency    
Other Non-Current Liabilities [Line Items]    
Tax amortization benefit contingency 65,085 132,724
Deferred acquisition payment    
Other Non-Current Liabilities [Line Items]    
Deferred payment $ 0 $ 2,498