XML 52 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2016
Accounting Policies [Abstract]            
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent 6.20%         2.20%
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount $ 4,755   $ 8,479      
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent 5.20%         1.80%
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount $ 2,865          
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 3.10%         1.10%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 4,055   8,361      
Current Income Tax Expense (Benefit)   $ 2,200 7,216 $ (7,026)    
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent           0.80%
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount     55,842      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     $ 371,000      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent           1.50%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount         $ (17,527)