XML 38 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Charges (Tables)
 3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
The following table reflects the movement of activity of the restructuring reserve for the three months ended March 31, 2016:



One-time Termination Benefits
Accrual balance as of December 31, 2015
$
—

Restructuring charges
7,323

Utilization
(4,130
)
Accrual balance as of March 31, 2016
$
3,193