XML 108 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Severance and Other Charges (Credits), net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring and Related Activities [Abstract]        
Severance and other costs   $ 4,552 $ 2,697 $ 16,525
Fixed asset retirements and abandonments   0 6,454 29,881
Inventory impairment $ 51,200 0 51,181 0
Accounts receivable write-off (recovery) $ 15,000 (4,862) 15,022 0
Severance and other charges (credits), net   $ (310) $ 75,354 $ 46,406