XML 56 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - Restructuring Reserve (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Restructuring Reserve [Roll Forward]  
Balance at January 1, 2017 $ 0
Additions 1,786
Accretion of lease obligations 31
Adjustment of lease obligations (155)
Write-offs (86)
Payments (1,174)
Balance at December 31, 2017 402
Severance and Related Benefits  
Restructuring Reserve [Roll Forward]  
Balance at January 1, 2017 0
Additions 770
Accretion of lease obligations 0
Payments (708)
Balance at December 31, 2017 62
Facilities  
Restructuring Reserve [Roll Forward]  
Balance at January 1, 2017 0
Additions 830
Accretion of lease obligations 31
Adjustment of lease obligations (155)
Write-offs 9
Payments (375)
Balance at December 31, 2017 340
Other  
Restructuring Reserve [Roll Forward]  
Balance at January 1, 2017 0
Additions 186
Accretion of lease obligations 0
Adjustment of lease obligations 0
Write-offs (95)
Payments (91)
Balance at December 31, 2017 $ 0