XML 70 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring and Related Activities [Abstract]        
Employee-related restructuring expenses   $ 5,504 $ 2,771 $ 3,890
Lease abandonment expenses   57 0 392
Integration-related, legal and other non-recurring expenses   1,035 106 513
Restructuring Costs and Asset Impairment Charges $ 1,700 1,743 40 225
Restructuring and other charges, net   $ 8,339 $ 2,917 $ 5,020