XML 73 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
- Schedule of Restructuring Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring Reserve [Roll Forward]        
December 31, 2017     $ 5,408  
Income statement expense $ 4,416 $ 6,059 6,848 $ 9,176
Cash payments     (8,359)  
June 30, 2018 $ 3,897   $ 3,897