XML 78 R62.htm IDEA: XBRL DOCUMENT
v3.8.0.1

AeroTurbine restructuring (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Schedule of transaction, integration and restructuring expenses | We recorded the following charges in transaction, integration and restructuring related expenses in our Consolidated Income Statements during the years ended December 31, 2017, 2016 and 2015:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Lease termination fees | $ | 7,645 |  |  | $ | — |  |  | $ | — |
Severance expenses and other | 4,298 |  |  | 19,801 |  |  | 2,072 |
Leased engines impairment | 2,662 |  |  | 15,392 |  |  | 22,402 |
Other intangible assets impairment | — |  |  | 14,868 |  |  | 24,837 |
Write-down of fixed assets and consumable inventory | — |  |  | 3,328 |  |  | — |
| $ | 14,605 |  |  | $ | 53,389 |  |  | $ | 49,311 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration