XML 106 R97.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity - Reclassification out of AOCI (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
subsidiary
Reclassification out of AOCI      
Other income (expense), net $ (368) $ 392 $ (223)
Income tax expense (benefit) $ (26,746) $ (37,594) 2,823
Minimum pension liability | Reclassification out of AOCI      
Reclassification out of AOCI      
Other income (expense), net     (900)
Income tax expense (benefit)     (400)
Foreign Currency Translation | Reclassification out of AOCI      
Reclassification out of AOCI      
Other income (expense), net     $ 400
South Korea      
Reclassification out of AOCI      
Number of subsidiaries liquidated | subsidiary     1