XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Details of Selected Balance Sheet Accounts - Other Long-term Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrual for loss contingency related to legal proceedings (Footnote 7) $ 22,000 $ 22,000
Deferred rents 13,078 13,394
Facility restructuring accrual 2,090 3,006
Deferred income tax liability 5,843 4,734
Other long-term liabilities 1,146 1,231
Total $ 44,157 $ 44,365