XML 119 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Costs - Schedule of Costs Accrued Related to Restructuring (Details) - KFAB Wafer Manufacturing Operations
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Restructuring Cost And Reserve [Line Items]  
Costs accrued $ 8,734
Restructuring costs paid (7,430)
Balance at December 31, 2017 1,304
Early Contract Termination  
Restructuring Cost And Reserve [Line Items]  
Costs accrued 1,985
Restructuring costs paid (1,985)
Retention Costs  
Restructuring Cost And Reserve [Line Items]  
Costs accrued 3,158
Restructuring costs paid (2,499)
Balance at December 31, 2017 659
Equipment Relocation, Shutdown Cost and Other  
Restructuring Cost And Reserve [Line Items]  
Costs accrued 3,591
Restructuring costs paid (2,946)
Balance at December 31, 2017 $ 645