XML 42 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Sales of Assets and Business Units, and Goodwill (Tables)
9 Months Ended
Sep. 30, 2017
Sales of Assets and Business Units, and Goodwill [Abstract]  
Schedule of Goodwill
This change to the Goodwill balances on the Consolidated Balance Sheets is summarized in the following table:
(In thousands)
 
Goodwill
Balance at December 31, 2016
 
$
269,758

Less: Disposal of relative fair value share in sale of assets in September 2017
 
(2,244
)
Balance at September 30, 2017
 
$
267,514