XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Costs - Schedule of Restructuring Costs, Recorded in Restructuring Expense in Condensed Consolidated Statements of Operations, Incurred (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring Cost And Reserve [Line Items]        
Restructuring costs relating to KFAB shutdown $ 526 $ 1,838 $ 206 $ 4,069
KFAB Wafer Manufacturing Operations        
Restructuring Cost And Reserve [Line Items]        
Restructuring costs relating to KFAB shutdown 526 1,838 206 4,069
KFAB Wafer Manufacturing Operations | Early Supply Contract Termination        
Restructuring Cost And Reserve [Line Items]        
Restructuring costs relating to KFAB shutdown   (246)   1,985
KFAB Wafer Manufacturing Operations | Cost of Equipment Relocation        
Restructuring Cost And Reserve [Line Items]        
Restructuring costs relating to KFAB shutdown $ 526 72 220 72
KFAB Wafer Manufacturing Operations | Asset Retirement Obligation        
Restructuring Cost And Reserve [Line Items]        
Restructuring costs relating to KFAB shutdown   234   234
KFAB Wafer Manufacturing Operations | Retention Costs        
Restructuring Cost And Reserve [Line Items]        
Restructuring costs relating to KFAB shutdown   $ 1,778 $ (14) $ 1,778