Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2016 |
Sep. 30, 2016 |
Dec. 30, 2015 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Effective Income Tax Rate, Continuing Operations | (8.00%) | 3.60% | (11.20%) | 4.50% | ||
| Goodwill impairment | $ 96,500 | $ 695,458 | $ 845,858 | |||
| Valuation allowance recorded against deferred tax assets | 49,400 | 66,600 | ||||
| Reversal of deferred tax liabilities | 63,200 | 80,400 | ||||
| Income tax benefit (expense) | $ (1,538) | $ 33,402 | $ (6,283) | $ 54,090 | ||
| Subsequent Event [Member] | Scenario, Forecast [Member] | ||||||
| Income tax benefit (expense) | $ 7,800 | |||||
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- Definition Amount of reversal of deferred tax liabilities. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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