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Restructuring Charges - Schedule of Changes in Future Minimum Lease Obligations (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring And Related Activities [Abstract]        
Balance, Beginning of Period $ 15,843 $ 34,410 $ 20,763 $ 36,814
Charges Incurred [1] 5,165 749 5,597 5,206
Net Cash Payments (6,722) (8,403) (12,074) (14,402)
Other [2] 41 353 41 (509)
Balance, End of Period $ 14,327 $ 27,109 $ 14,327 $ 27,109
[1] Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
[2] Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that offset the losses incurred in the period recorded.