XML 34 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Components of Lease Exit Activity Recorded in Current Liabilities (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Facility Lease Exit Disclosure [Line Items]    
Amounts accrued $ 5,453 $ 9,301
Accretion Expense incurred 224  
Lease exit costs    
Facility Lease Exit Disclosure [Line Items]    
Amounts accrued   $ 4,981
Accretion Expense incurred 224  
Restructuring amounts paid (5,477)  
Additional expense incurred $ 272