XML 51 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Exit Costs (Schedule of Restructuring and Exit Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Restructuring Reserve [Roll Forward]    
Costs incurred $ 997 $ 188
Comprehensive 2017 Restructuring Plan    
Restructuring Reserve [Roll Forward]    
Costs incurred 1,000  
Comprehensive 2017 Restructuring Plan | Employee Severance Costs    
Restructuring Reserve [Roll Forward]    
Costs incurred 997  
Amounts paid (308)  
Accounts Payable and Accrued Liabilities | Comprehensive 2017 Restructuring Plan | Employee Severance Costs    
Restructuring Reserve [Roll Forward]    
Restructuring liability as of December 31, 2016 0  
Restructuring liability as of March 31, 2017 $ 689