XML 59 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Special Charges (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Restructuring and Special Charges        
Restructuring charges $ 3,026,000 $ 4,242,000 $ 5,170,000 $ 5,305,000
Restructuring and special charges 3,526,000 4,242,000 5,943,000 5,305,000
Other accrued liabilities        
Restructuring and Special Charges        
Restructuring charges (60,000)   (108,000)  
Pending litigation | Other accrued liabilities        
Restructuring and Special Charges        
Loss contingency, accrual, current 56,000   56,000  
Implementation and phase-in of the Centers        
Restructuring and Special Charges        
Restructuring charges 1,973,000 1,196,000 2,402,000 2,259,000
Asset impairments and lease termination costs        
Restructuring and Special Charges        
Restructuring charges 337,000 0 1,165,000 0
Integration costs related to the GAB Robins acquisition and International segment restructuring        
Restructuring and Special Charges        
Restructuring charges 716,000 1,938,000 1,603,000 1,938,000
Restructuring activities for U.S. Services segment        
Restructuring and Special Charges        
Restructuring charges   1,108,000 0 1,108,000
Restructuring activities for U.S. Services segment        
Restructuring and Special Charges        
Restructuring charges 0      
Special charges | Pending litigation        
Restructuring and Special Charges        
Legal fees $ 500,000 $ 0 $ 773,000 $ 0