XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring (Details)
$ in Thousands
1 Months Ended 3 Months Ended
May 31, 2017
employee
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve   $ 1,631   $ 1,656
Q3 2017 Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     $ 2,500  
Restructuring Reserve   1,631   1,656
Payments   (48)    
Foreign currency fluctuation   23    
Employee Termination Costs | Q3 2017 Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     2,300  
Restructuring Reserve   1,555   1,528
Payments   5    
Foreign currency fluctuation   22    
Other | Q3 2017 Restructuring        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges     $ 200  
Restructuring Reserve   76   $ 128
Payments   (53)    
Foreign currency fluctuation   $ 1    
UNITED STATES | Q3 2017 Restructuring        
Restructuring Cost and Reserve [Line Items]        
Number of employees eliminated | employee 10      
FRANCE | Q3 2017 Restructuring        
Restructuring Cost and Reserve [Line Items]        
Number of employees eliminated | employee 8