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Restructuring Charges - Schedule of Changes in Future Minimum Lease Obligations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Restructuring And Related Activities [Abstract]        
Balance, Beginning of Period $ 14,327 $ 27,109 $ 20,763 $ 36,814
Charges Incurred [1] 2,304 9,422 7,901 14,628
Net Cash Payments (5,388) (9,094) (17,462) (23,496)
Other [2]   2,932 41 2,423
Balance, End of Period $ 11,243 $ 30,369 $ 11,243 $ 30,369
[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.