Restructuring - Schedule of Activity in Restructuring Accrual (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2016 |
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| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities at December 2015 | $ 0 | |
| Charges | $ 58,100 | 54,697 |
| Cash payments | 1,099 | |
| Amounts recorded in accrued liabilities at December 2016 | 53,598 | 53,598 |
| Severance | ||
| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities at December 2015 | 0 | |
| Charges | 53,387 | |
| Cash payments | 667 | |
| Amounts recorded in accrued liabilities at December 2016 | 52,720 | 52,720 |
| Other | ||
| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities at December 2015 | 0 | |
| Charges | 1,310 | |
| Cash payments | 432 | |
| Amounts recorded in accrued liabilities at December 2016 | $ 878 | $ 878 |
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- 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
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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