XML 66 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Noncurrent Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Liabilities, Other than Long-term Debt, Noncurrent [Abstract]    
Tax amortization benefit contingency $ 34,628 $ 31,562
Other 3,890 6,943
Total other noncurrent liabilities $ 38,518 $ 38,505