XML 114 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Non-Operating Income (Expense) (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule of Non-Operating (Expense) Income [Line Items]                          
Foreign currency gain (losses), net                     $ 3,310 $ (39,890) $ (15,564)
Net (loss) gain on sales of businesses                   $ 2,900 (569) 18,931 (23,335)
Net losses on sales or write-downs of cost method investments                     (184) (28,571) (1,124)
Gain on sale of property, plant and equipment             $ 34,100   $ 21,400   0 34,072 21,379
Gain on formation of a joint venture                     0 3,232 5,972
Gain on sale of Classified Ventures                     0 0 4,827
Net losses on sales or write-down of marketable equity securities                     0 (1,791) (14)
Other, net                     1,684 1,375 (764)
Other income (expense), net $ (2,640) $ 1,963 $ 4,069 $ 849 $ (28,513) $ (18,225) $ 19,000 $ 15,096     4,241 (12,642) (8,623)
Classified Ventures LLC [Member]                          
Schedule of Non-Operating (Expense) Income [Line Items]                          
Gain on sale of Classified Ventures                     $ 0 $ 0 $ 4,827