XML 25 R13.htm IDEA: XBRL DOCUMENT

Write Downs and Other Charges	3 Months Ended
Write Downs and Other Charges	Mar. 31, 2016
Write Downs And Other Charges [Abstract]
Write Downs and Other Charges	WRITE DOWNS AND OTHER CHARGES The Condensed Consolidated Statements of Operations and Comprehensive Loss include various non-routine transactions or consulting and transaction-related fees that have been classified as write downs and other charges. During the three months ended March 31, 2016, the Company recognized $0.1 million in write-downs and other charges driven by losses from the disposal of assets. During the three months ended March 31, 2015, the Company recognized $3.5 million in write-downs and other charges primarily related to acquisition charges of $3.2 million. The Company also recognized losses from the disposal of assets of $0.3 million.