XML 87 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring (Activity in Restructuring Accruals) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Restructuring Reserve [Roll Forward]      
Balance at January 1, 2019 $ 45,095    
Adjustment for ASC 842 (42,248)   $ 42,200
Restructuring charges 2,832 $ 6,187  
Payments (1,026)    
Balance at March 31, 2019 $ 4,653   $ 45,095