XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and other intangible assets, net - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Oct. 01, 2017
Finite-Lived Intangible Assets [Line Items]      
Impairment of long-lived assets   $ 19,110 $ 0
Intellectual property      
Finite-Lived Intangible Assets [Line Items]      
Impairment of long-lived assets $ 16,900    
Impairment of long-lived assets, net of tax $ 8,900