XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations and Held For Sale (Operating Results of Discontinued Operations) (Details) - AMS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue $ 387 $ 43,705 $ 30,101 $ 282,310
Litigation related and other contingencies, net 17,705 0 20,155 273,752
Asset impairment charges 0 2,200 21,328 224,953
Gain on sale of business 0 13,550 0 13,550
Loss from discontinued operations before income taxes (27,309) (18,775) (118,633) (506,275)
Income tax expense 0 228,007 0 126,349
Discontinued operations, net of tax $ (27,309) $ (246,782) $ (118,633) $ (632,624)