XML 96 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions - Other Distributed in Spin-off (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 28, 2014
Business Acquisition [Line Items]      
Net cash $ 0 $ 74,959 $ 279,833
Other Acquisitions Distributed in Spin-off      
Business Acquisition [Line Items]      
Fair value of assets acquired     11,292
Liabilities assumed     (800)
Total identifiable net assets     10,492
Fair value of non-cash and contingent consideration     (4,439)
Fair value of the preexisting equity interest in MCT     (2,752)
Net cash     $ 3,301