XML 114 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Revision of Previously Reported Financial Information Statement of Cash Flow (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net income $ 167,304 $ 53,893 $ 133,240
Equity in earnings of unconsolidated affiliate 0 (14,016) (31,007)
Loss from acquisition of J-Devices $ 0 13,501 0
Scenario, Previously Reported [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net income   59,607 133,887
Equity in earnings of unconsolidated affiliate   (20,107) (31,654)
Loss from acquisition of J-Devices   13,878 0
Scenario, Adjustment [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net income   (5,714) (647)
Equity in earnings of unconsolidated affiliate   6,091 647
Loss from acquisition of J-Devices   $ (377) $ 0