XML 62 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Related Charges - Liability for lease (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule of restructuring liability      
Beginning balance $ 20,055 $ 27,283 $ 44,766
Payments (6,438) (7,754) (14,556)
Adjustments (1,632) 526 (2,927)
Ending balance 11,985 20,055 27,283
Restructuring liabilities 4,200 4,800  
Lease and Related Costs, Net [Member]      
Schedule of restructuring liability      
Beginning balance 20,055 27,283 42,550
Payments (6,438) (7,754) (12,418)
Adjustments (1,632) 526 (2,849)
Ending balance $ 11,985 $ 20,055 27,283
Severance And Other Employee Separation Costs [Member]      
Schedule of restructuring liability      
Beginning balance     2,216
Payments     (2,138)
Adjustments     $ (78)