Restructuring and Other Charges - Summary of Changes to Accrued Liability Balance Related to Restructuring and Other Charges (Details) - USD ($)
$ in Thousands |
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Restructuring Charges Accrual |
|
|
| Beginning balance |
$ 1,308
|
$ 0
|
| Additions for costs expensed |
28,329
|
31,315
|
| Deductions for gains realized |
(872)
|
|
| Less non-cash expense |
(1,333)
|
(8,850)
|
| Less non-cash income |
872
|
|
| Reductions for payments |
(19,485)
|
(21,157)
|
| Ending balance |
8,819
|
1,308
|
| Spin-off |
|
|
| Restructuring Charges Accrual |
|
|
| Beginning balance |
1,083
|
0
|
| Additions for costs expensed |
3,943
|
15,749
|
| Deductions for gains realized |
0
|
|
| Less non-cash expense |
(896)
|
(4,843)
|
| Less non-cash income |
0
|
|
| Reductions for payments |
(3,196)
|
(9,823)
|
| Ending balance |
934
|
1,083
|
| Cost Reduction Plan |
|
|
| Restructuring Charges Accrual |
|
|
| Beginning balance |
225
|
0
|
| Additions for costs expensed |
24,386
|
15,566
|
| Deductions for gains realized |
(872)
|
|
| Less non-cash expense |
(437)
|
(4,007)
|
| Less non-cash income |
872
|
|
| Reductions for payments |
(16,289)
|
(11,334)
|
| Ending balance |
$ 7,885
|
$ 225
|