XML 62 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Operations Changes in Accrued Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Severance and related activity [Roll Forward]        
Additions $ 7,728 $ 2,602 $ 8,498 $ 3,838
Employee Severance        
Severance and related activity [Roll Forward]        
Balance at December 31, 2015     4,453  
Additions     8,498  
Payments and other     (4,146)  
Balance at September 30, 2016 $ 8,805   $ 8,805