XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Charges Restructuring Table
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring Reserve $ 2,029
Restructuring Charges 1,800
Payments for Restructuring (1,784)
Restructuring Reserve, Accrual Adjustment (7)
Restructuring Reserve 2,038
Employee Severance [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve 915
Restructuring Charges 1,772
Payments for Restructuring (1,660)
Restructuring Reserve, Accrual Adjustment 0
Restructuring Reserve 1,027
Special Termination Benefits [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve 1,114
Restructuring Charges 0
Payments for Restructuring (96)
Restructuring Reserve, Accrual Adjustment (7)
Restructuring Reserve 1,011
Facility Closing [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring Reserve 0
Restructuring Charges 28
Payments for Restructuring (28)
Restructuring Reserve, Accrual Adjustment 0
Restructuring Reserve $ 0