XML 94 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Quarterly Financial Data (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information                      
Restructuring and reorganization charges $ 1,000   $ 5,300 $ (5,700) $ 1,300 $ 800 $ 400 $ 600 $ 416 $ 3,074 $ 13,969
Impact of restructuring and reorganization charges on EPS $ 0.02   $ 0.10 $ (0.11) $ 0.03 $ 0.02 $ 0.01 $ 0.01      
Effective income tax rate 35.00% 41.00% 37.00% 35.00% 19.00% 40.00% 43.00% 44.00%