XML 74 R63.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Subsequent Events (Details) | 1 Months Ended | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2018 USD ($) | Jul. 01, 2018 USD ($) | Apr. 01, 2018 USD ($) | Apr. 02, 2017 USD ($) | Apr. 05, 2018 EUR (€) | Apr. 05, 2018 USD ($) | Apr. 01, 2018 EUR (€) | Apr. 01, 2018 USD ($) | Mar. 31, 2018 EUR (€) | Mar. 31, 2018 USD ($) | Mar. 27, 2018 $ / shares
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Redemption price per share (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.01
Redemption amount |  |  |  |  |  |  |  | $ 400,000 |  |  |
Loss on debt extinguishment |  |  | $ 19,960,000 | $ 0 |  |  |  |  |  |  |
5.50% Senior subordinated notes due 2023 | Senior Subordinated Notes |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt repurchased | € |  |  |  |  |  |  |  |  | € 143,100,000 |  |
Aggregate principal amount outstanding of senior subordinated notes | € |  |  |  |  |  |  | € 200,000,000.0 |  |  |  |
Loss on debt extinguishment | $ (6,200,000) |  |  |  |  |  |  |  |  |  |
5.50% Senior subordinated notes due 2023 | Senior Subordinated Notes | Subsequent Event |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt repurchased | € |  |  |  |  | € 56,900,000 |  |  |  |  |  |
5.25% Senior subordinated notes due 2024 | Senior Subordinated Notes |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt repurchased |  |  |  |  |  |  |  |  |  | $ 188,700,000 |
Aggregate principal amount outstanding of senior subordinated notes |  |  |  |  |  |  |  | $ 200,000,000.0 |  |  |
Loss on debt extinguishment | $ (13,800,000) |  |  |  |  |  |  |  |  |  |
5.25% Senior subordinated notes due 2024 | Senior Subordinated Notes | Subsequent Event |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt repurchased |  |  |  |  |  | $ 11,300,000 |  |  |  |  |
Scenario, Forecast | Senior Subordinated Notes |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |
Loss on debt extinguishment |  | $ 3,000,000 |  |  |  |  |  |  |  |  |

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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 + Details
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12317-112629 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 50 -Section 40 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12355-112629 + Details
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- Definition The redemption (or callable) amount of currently redeemable preferred stock. Includes amounts representing dividends not currently declared or paid but which will be payable under the redemption features or for which ultimate payment is solely within the control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21564-112644 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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