XML 92 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Restructuring (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Restructuring and Related Activities [Abstract]        
Employee severance and related costs $ 1,895 $ 3,933 $ 10,448 $ 42,342
Consolidation of leased facilities 6,657 8,243 8,408 19,147
Reversal of previous charges 0 0 (178) (177)
Total Restructuring charges $ 8,552 $ 12,176 $ 18,678 $ 61,312