XML 118 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Costs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Restructuring Reserve [Roll Forward]  
Accrued expense balance as of December 31, 2014 $ (7,956)
Amounts paid 18,815
Additional accrued expense (15,003)
Accrued expense balance as of December 31, 2015 $ (4,144)