XML 82 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring (Schedule of Restructuring Reserve by Type of Cost) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring Reserve [Roll Forward]      
Restructuring Reserve $ 1,236 $ 12,311  
Charges 45,847 6,128 $ 29,503
Other (882)    
Cash payments (3,554) (13,592)  
Non-cash adjustments (7,440) (3,583)  
Currency translation (18) (28)  
Restructuring Reserve 35,189 1,236 12,311
Employee Severance [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring Reserve 1,212 12,106  
Charges 35,965 2,543  
Other (137)    
Cash payments (3,257) (13,440)  
Non-cash adjustments 0 2  
Currency translation (9) 1  
Restructuring Reserve 33,774 1,212 12,106
Other Restructuring [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring Reserve 24 205  
Charges 9,882 3,585  
Other (745)    
Cash payments (297) (152)  
Non-cash adjustments (7,440) (3,585)  
Currency translation (9) (29)  
Restructuring Reserve $ 1,415 $ 24 $ 205