XML 73 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Costs - Schedule of Costs Accrued and Paid Related to Restructuring (Details) - KFAB Wafer Manufacturing Operations
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Restructuring Cost And Reserve [Line Items]  
Beginning balance, January 1, 2018 $ 1,304
Costs accrued (14)
Restructuring costs paid (1,290)
Retention Costs  
Restructuring Cost And Reserve [Line Items]  
Beginning balance, January 1, 2018 659
Costs accrued (14)
Restructuring costs paid (645)
Equipment Relocation  
Restructuring Cost And Reserve [Line Items]  
Beginning balance, January 1, 2018 645
Restructuring costs paid $ (645)