XML 50 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Accounting Policies [Abstract]          
Net foreign exchange transaction gains (loss) $ (400) $ (800) $ (1,231) $ (1,659)  
Finite-Lived Intangible Assets [Line Items]          
Definite-lived intangible asset impairment 870 41,032 870 41,032  
Goodwill impairment 1,389 $ 45,390 1,389 $ 45,390  
Goodwill $ 261,757   $ 261,757   $ 260,715
Fyfe          
Finite-Lived Intangible Assets [Line Items]          
Percentage of fair value in excess of carrying value   45.00%   45.00%  
Goodwill impairment   $ 45,400      
Goodwill         $ 9,600
Fyfe | Trademarks          
Finite-Lived Intangible Assets [Line Items]          
Definite-lived intangible asset impairment   3,400      
Fyfe | Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Definite-lived intangible asset impairment   20,800      
Fyfe | Patents          
Finite-Lived Intangible Assets [Line Items]          
Definite-lived intangible asset impairment   $ 16,800