XML 96 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Severance and Restructuring (Components of and Changes in Severance and Restructuring Accruals) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]      
Provision   $ 383 $ 2,550
Employee Termination Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Balance $ 562 1,326  
Provision 647 1,038  
Utilization (1,129) (1,802)  
Balance 80 562 1,326
Restructuring and Other [Member]      
Restructuring Cost and Reserve [Line Items]      
Balance 1,077 1,786  
Provision 564 627  
Utilization (1,056) (1,336)  
Balance $ 585 $ 1,077 $ 1,786