XML 48 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2014
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]                
Restructuring $ 12,490 $ 7,753 $ 12,490 $ 7,753 $ 7,800   $ 8,800  
Restructuring Reserve 12,000   12,000   12,490      
Resource Rationalizations                
Restructuring Cost and Reserve [Line Items]                
Restructuring           $ 8,159    
Restructuring Reserve 7   7   317 1,791    
Manchester Facility                
Restructuring Cost and Reserve [Line Items]                
Restructuring             8,796  
Asset impairment charges             5,629  
Restructuring Reserve 108   108   200 641 3,167 $ 2,000
Workforce Reduction                
Restructuring Cost and Reserve [Line Items]                
Restructuring Reserve 9,194   9,194   9,684      
Workforce Reduction | Resource Rationalizations                
Restructuring Cost and Reserve [Line Items]                
Restructuring           6,190    
Restructuring Reserve 0   0   0 393    
Onerous Lease                
Restructuring Cost and Reserve [Line Items]                
Restructuring Reserve 2,806   2,806   2,806      
Onerous Lease | Resource Rationalizations                
Restructuring Cost and Reserve [Line Items]                
Restructuring           1,969    
Restructuring Reserve 7   7   317 1,398    
Onerous Lease | Manchester Facility                
Restructuring Cost and Reserve [Line Items]                
Restructuring             3,167  
Asset impairment charges             0  
Restructuring Reserve 108   108   200 641 3,167 2,000
Asset Impairment | Manchester Facility                
Restructuring Cost and Reserve [Line Items]                
Restructuring             5,629  
Asset impairment charges             5,629  
Restructuring Reserve 0   0   $ 0 $ 0 $ 0 $ 0
Other Current Liabilities                
Restructuring Cost and Reserve [Line Items]                
Restructuring reserve, current 13,100   13,100          
Other Noncurrent Liabilities                
Restructuring Cost and Reserve [Line Items]                
Restructuring reserve, noncurrent $ 1,100   $ 1,100