XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring (Tables)
 3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table sets forth a summary of restructuring activities related to the Company's 2016 restructuring program (in thousands):
    
December 31, 2016
 
Costs Incurred
 
Cash Payments
 
March 31, 2017
Termination benefits
$
273

 
$
—

 
$
(48
)
 
$
225