Restructuring Activity (Details 2) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2018 |
Dec. 31, 2017 |
|
Restructuring Cost and Reserve [Line Items] | ||
Restructuring Reserve | $ 2,175 | $ 3,039 |
Payments for Restructuring | (742) | |
Restructuring Reserve, Settled without Cash | (122) | |
Lease Related Impairment [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring Reserve | 2,096 | 2,693 |
Payments for Restructuring | (570) | |
Restructuring Reserve, Settled without Cash | (27) | |
One-time Termination Benefits [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring Reserve | 42 | 239 |
Payments for Restructuring | (172) | |
Restructuring Reserve, Settled without Cash | (25) | |
Other Restructuring [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring Reserve | 37 | $ 107 |
Payments for Restructuring | 0 | |
Restructuring Reserve, Settled without Cash | $ (70) |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|