XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Activities (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Position
Mar. 31, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Number of Positions Eliminated | Position 40  
Restructuring and Related Cost, Expected Cost [Abstract]    
Restructuring and Related Cost, Cost Incurred to Date $ 1,650  
Restructuring and Related Cost, Expected Cost Remaining 135  
Restructuring and Related Cost, Expected Cost, Total 1,785  
Restructuring Reserve [Roll Forward]    
Restructuring Reserve, Beginning Balance 498  
Restructuring charges 917 $ 45
Payments for Restructuring (411)  
Restructuring Reserve, Foreign Currency Translation Gain (Loss) 120  
Restructuring Reserve, Ending Balance 1,124  
Employee Severance [Member]    
Restructuring and Related Cost, Expected Cost [Abstract]    
Restructuring and Related Cost, Cost Incurred to Date 729  
Restructuring and Related Cost, Expected Cost Remaining 7  
Restructuring and Related Cost, Expected Cost, Total 736  
Restructuring Reserve [Roll Forward]    
Restructuring Reserve, Beginning Balance 465  
Restructuring charges 264  
Payments for Restructuring (406)  
Restructuring Reserve, Foreign Currency Translation Gain (Loss) 1  
Restructuring Reserve, Ending Balance 324  
Contract Termination [Member]    
Restructuring and Related Cost, Expected Cost [Abstract]    
Restructuring and Related Cost, Cost Incurred to Date 519  
Restructuring and Related Cost, Expected Cost Remaining 36  
Restructuring and Related Cost, Expected Cost, Total 555  
Restructuring Reserve [Roll Forward]    
Restructuring Reserve, Beginning Balance 0  
Restructuring charges 519  
Payments for Restructuring 0  
Restructuring Reserve, Foreign Currency Translation Gain (Loss) 119  
Restructuring Reserve, Ending Balance 638  
Other Restructuring [Member]    
Restructuring and Related Cost, Expected Cost [Abstract]    
Restructuring and Related Cost, Cost Incurred to Date 180  
Restructuring and Related Cost, Expected Cost Remaining 92  
Restructuring and Related Cost, Expected Cost, Total 272  
Restructuring Reserve [Roll Forward]    
Restructuring Reserve, Beginning Balance 33  
Restructuring charges 134  
Payments for Restructuring (5)  
Restructuring Reserve, Foreign Currency Translation Gain (Loss) 0  
Restructuring Reserve, Ending Balance 162  
Assets Write-off [Member]    
Restructuring and Related Cost, Expected Cost [Abstract]    
Restructuring and Related Cost, Cost Incurred to Date 222  
Restructuring and Related Cost, Expected Cost Remaining 0  
Restructuring and Related Cost, Expected Cost, Total $ 222