XML 60 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill Impairment Charges (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jan. 02, 2015
Goodwill and Patent Impairment Charges [Abstract]        
Goodwill     $ 30,100  
Share Price     $ 4.29 $ 16.72
Estimated Fair Value of the Reporting Unit     $ 252,000  
Estimated Carrying Value of Reporting Unit, Market Capitalization Plus Cost Synergies Approach     344,300  
Assets $ 308,768 $ 296,003    
Impairment of Goodwill $ 0 $ 0 $ 30,149