Divestiture of Disc Publishing (Details) - Disc Publishing - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 02, 2014 |
Jul. 01, 2014 |
Sep. 30, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||
| Proceeds from divestiture of businesses | $ 22,000 | |||||
| Escrow deposit | $ 2,300 | |||||
| Escrow lapsed period | 15 months | |||||
| Gain on sale of discontinued operations | $ 16,200 | $ 0 | $ 0 | $ 16,167 | ||
| Transaction expenses related to discontinued operations | $ 9,600 | |||||
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- Definition Discontinued Operations, Transaction Expenses No definition available.
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- Definition Escrow Lapsed Period No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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