XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Additional Information (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
employee
Dec. 31, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]          
Restructuring charges $ 0 $ 1,535,000 $ 0 $ 8,332,000  
Restructuring Plan 2016          
Restructuring Cost and Reserve [Line Items]          
Number of terminations during period | employee       964  
Number of positions eliminated, percent       15.50%  
Restructuring charges   3,763,000 0 $ 13,505,000 $ 16,100,000
Restructuring charges, net of tax         $ 10,300,000
Employee Severance and Lease Termination | Restructuring Plan 2016          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges $ 0 $ 1,500,000 $ 0 $ 8,300,000