XML 20 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Changes in Restructuring-Related Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Restructuring Cost and Reserve [Line Items]      
Costs Incurred $ 14,732us-gaap_RestructuringCharges $ 0us-gaap_RestructuringCharges $ 0us-gaap_RestructuringCharges
Accrued restructuring costs | Current accrued restructuring costs      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0us-gaap_RestructuringReserve
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
   
Costs Incurred 14,732us-gaap_RestructuringCharges
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
   
Cash Payments (12,008)us-gaap_PaymentsForRestructuring
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
   
Non-cash Settlements (441)us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
   
Adjustments and Other 1us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
   
Ending Balance 2,284us-gaap_RestructuringReserve
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
   
Accrued restructuring costs | Current accrued restructuring costs | Severance and related employee benefits      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0us-gaap_RestructuringReserve
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
   
Costs Incurred 13,162us-gaap_RestructuringCharges
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
   
Cash Payments (10,746)us-gaap_PaymentsForRestructuring
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
   
Non-cash Settlements 0us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
   
Adjustments and Other (201)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
   
Ending Balance 2,215us-gaap_RestructuringReserve
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
   
Accrued restructuring costs | Current accrued restructuring costs | Contract termination costs      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0us-gaap_RestructuringReserve
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
   
Costs Incurred 1,159us-gaap_RestructuringCharges
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
   
Cash Payments (960)us-gaap_PaymentsForRestructuring
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
   
Non-cash Settlements (441)us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
   
Adjustments and Other 242us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
   
Ending Balance 0us-gaap_RestructuringReserve
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_ContractTerminationMember
   
Accrued restructuring costs | Current accrued restructuring costs | Other costs      
Restructuring Cost and Reserve [Line Items]      
Beginning Balance 0us-gaap_RestructuringReserve
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
   
Costs Incurred 411us-gaap_RestructuringCharges
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
   
Cash Payments (302)us-gaap_PaymentsForRestructuring
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
   
Non-cash Settlements 0us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
   
Adjustments and Other (40)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
   
Ending Balance $ 69us-gaap_RestructuringReserve
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherCurrentLiabilitiesMember
/ us-gaap_InformationByFinancialStatementLineItemAxis
= us-gaap_AccruedLiabilitiesMember
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember