XML 59 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Charges - Summary of Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Restructuring Reserve [Roll Forward]    
Balance, December 31, 2015 $ 217  
Provision for restructuring charges 1,670 $ 0
Cash payments (1,328)  
Other adjustments 324  
Balance, March 31, 2016 883  
Severance and related costs    
Restructuring Reserve [Roll Forward]    
Balance, December 31, 2015 0  
Provision for restructuring charges 1,390  
Cash payments (984)  
Other adjustments 0  
Balance, March 31, 2016 406  
Facilities costs    
Restructuring Reserve [Roll Forward]    
Balance, December 31, 2015 217  
Provision for restructuring charges 280  
Cash payments (344)  
Other adjustments 324  
Balance, March 31, 2016 $ 477