XML 51 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Long-Term Liabilities (Tables)
3 Months Ended
Mar. 31, 2017
Other Liabilities Disclosure [Abstract]  
Schedule of other liabilities
 
 
March 31,
 
December 31,
 
 
2017
 
2016
(In thousands)
 
 
 
 
Accrued lease liability
 
$
10,700

 
$
10,700

Long-term incentive accrual
 
2,739

 
1,995

Uncertain tax positions
 
29,973

 
41,591

Dividend payable
 
149

 
270

Total
 
$
43,561

 
$
54,556