XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Depreciation Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]      
Depreciation $ 38,824 $ 39,332 $ 38,588
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]      
Property, Plant and Equipment [Line Items]      
Net book value of assets held for sale 0 464  
Net book value of sold assets held for sale 464 148  
Gain on sale of assets held for sale $ 197 2,004  
Building      
Property, Plant and Equipment [Line Items]      
Estimated useful asset life 42 years    
Furniture, Fixtures & Equipment and Software | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated useful asset life 3 years    
Furniture, Fixtures & Equipment and Software | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated useful asset life 14 years    
Software and Software Development Costs      
Property, Plant and Equipment [Line Items]      
Property plant and equipment additions $ 4,214 3,542  
Assets Held under Capital Leases      
Property, Plant and Equipment [Line Items]      
Property plant and equipment additions 1,945 427  
Capitalized Interest Costs      
Property, Plant and Equipment [Line Items]      
Interest costs capitalized $ 44 $ 0 $ 225