XML 64 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]      
Minimum ownership of entities that do not have a non-controlling interest (in hundredths) 100.00%    
Royalty revenues $ 259 $ 3,323 $ 4,525
Research and development expense $ 66,842 64,193 65,299
Minimum number of months until maturity from original purchase date for a highly liquid investment to be considered a short-term investment (in months) 3 months    
Bad debt expense $ 61 (152) (424)
Property, Plant and Equipment [Line Items]      
Estimated cost to complete construction in progress 43,383    
Depreciation expense 144,521 154,340 $ 160,804
Finite-Lived Intangible Assets [Line Items]      
Cash and investments restricted for potential insurance claims 10,211 11,627  
Outstanding claim accrual $ 0 $ 5,000  
Machinery and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Useful Life 7 years    
Machinery and Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Useful Life 10 years    
Building and Building Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Useful Life 20 years    
Building and Building Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Useful Life 40 years    
Patents and Acquired Technology [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 7 years    
Patents and Acquired Technology [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 25 years    
Capitalized Software [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 3 years    
Capitalized Software [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 10 years    
Customer Relationships [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 5 years    
Customer Relationships [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 20 years    
Non-competition Agreements [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 3 years    
Non-competition Agreements [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Useful Life 10 years