XML 31 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Divestiture-Related Activities (Notes)
9 Months Ended
Sep. 30, 2017
Divestiture-Related Activities [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure
Divestiture-Related Activities
As divestitures occur in the normal course of business, gains or losses on the sale of such assets are recognized in the income statement line item (Losses) gains on divestitures and impairment charges, net, which consist of the following:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
 
(In thousands)
(Losses) gains on divestitures, net
$
(62
)
 
$
864

 
$
22,611

 
$
2,974

Impairment losses
(81
)
 
(307
)
 
(17,066
)
 
(33,406
)
(Losses) gains on divestitures and impairment charges, net
$
(143
)
 
$
557

 
$
5,545

 
$
(30,432
)