XML 57 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment, Net - Depreciation Expense Table (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Depreciation Expense [Line Items]        
Depreciation expense     $ 12,870 $ 13,050
Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense $ 6,540 $ 7,250 12,870 13,050
Cost of Sales [Member] | Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense 6,030 6,740 11,840 11,940
Selling, General and Administrative Expenses [Member] | Continuing Operations [Member]        
Depreciation Expense [Line Items]        
Depreciation expense $ 510 $ 510 $ 1,030 $ 1,110