XML 79 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - Restructuring Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Reserve [Roll Forward]      
Accrued restructuring balance as of December 31, 2016 $ 3,406    
Restructuring 4,030 $ 5,400 $ 0
Payments (6,551)    
Accrued restructuring balance as of December 31, 2017 403 $ 3,406  
Severance      
Restructuring Reserve [Roll Forward]      
Restructuring 3,048    
Other      
Restructuring Reserve [Roll Forward]      
Restructuring $ 500