XML 42 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
New Accounting Pronouncements (Details) - ASU No. 2015-03
$ in Thousands
Dec. 31, 2015
USD ($)
Unsecured term loan | Long-term debt  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Debt issuance costs, net $ 2,244
Unsecured term loan | Other non-current assets  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Debt issuance costs, net (2,244)
Senior unsecured notes | Long-term debt  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Debt issuance costs, net 10,556
Senior unsecured notes | Other non-current assets  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Debt issuance costs, net $ (10,556)