XML 55 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2019
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax expense/(benefit)   $ (790) $ 8,780
Effective income tax rate (as a percent)   6.20% 106.20%
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Adoption of ASU 2018-02   $ (11,355)  
Accounting Standards Update 2018-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Adoption of ASU 2018-02 $ 11,400