XML 62 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Overview and Basis of Presentation - Impact of Adopting ASU 2017-07 on Condensed Consolidated Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Costs of services $ 257,295 $ 280,638
Costs of products 31,122 32,102
Corporate activities 2,217 2,541
Other expense [1] $ 238 452
Reclassifications to Conform with Revenue Presentation    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Costs of services   7,412
Costs of products   (7,412)
As Previously Reported    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Costs of services   273,609
Costs of products   39,514
Corporate activities   2,610
ASU 2017-07    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Costs of services   (383)
Corporate activities   (69)
Other expense   $ 452
[1] We adopted ASU 2017-07 on January 1, 2018, which requires retrospective adoption. As a result, we recorded the nonservice cost component of net periodic benefit cost within other expense for the three months ended March 31, 2018, and we reclassified $0.5 million from operating expenses to other expense for the three months ended March 31, 2017 to conform with current period presentation. Refer to Note 1 – Overview and Basis of Presentation for additional details on the impact of this adoption on our Condensed Consolidated Statements of Operations.