XML 35 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Charges (Tables)
 3 Months Ended
Mar. 31, 2016
Restructuring Charges [Abstract]  
Activity in the Restructure Accrual
The following table provides a summary of the activity in the restructure accrual for the three month period ended March 31, 2016:

(in thousands)
December 31, 2015
 
Adjustments
 
Payments
 
March 31, 2016
Facility closure obligation
$
657

 
$
52

 
$
(110
)
 
$
599