XML 103 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Consolidated Balance Sheet and Statement of Operations Information Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Income and Expenses [Abstract]      
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities $ (2,944) $ 0 $ 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax $ 200 $ 100