XML 62 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued and other current liabilities at December 31, 2017 and 2016 consisted of the following (in thousands):
| December 31,
| 2017 |  | 2016
Accrued compensation | $ | 25,510 |  |  | $ | 10,854 |
Accrued property and other taxes | 16,908 |  |  | 19,740 |
Accrued severance and other charges | 1,444 |  |  | 6,150 |
Income taxes | 8,091 |  |  | 6,857 |
Accrued purchase orders and other | 23,020 |  |  | 21,349 |
Total accrued and other current liabilities | $ | 74,973 |  |  | $ | 64,950 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration