XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Noncurrent Liabilities (Tables)
6 Months Ended
Jun. 30, 2018
Liabilities, Other than Long-term Debt, Noncurrent [Abstract]  
Other noncurrent liabilities
The Company’s other noncurrent liabilities at June 30, 2018 and December 31, 2017 consisted of the following:
(in thousands)
June 30,
2018
 
December 31,
2017
Tax amortization benefit contingency
$
33,605

 
$
31,562

Other
4,039

 
6,943

Total other noncurrent liabilities
$
37,644

 
$
38,505