XML 76 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Restructuring Accruals (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Restructuring Reserve [Roll Forward]        
Balance at January 1, 2017     $ 3,893  
Restructuring expenses $ 0 $ 0 4,797 $ 0
Payments, utilization and other     (7,155)  
Balance at June 30, 2017 $ 1,535   $ 1,535