XML 53 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Restructuring Accruals and Certain Facility Closures (Detail) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Restructuring Reserve [Roll Forward]    
Accrual at September 30, 2015 $ 15,400  
Cash Payments (2,688)  
Accrual at December 31, 2015 12,712  
Less: current portion (3,906) $ (5,570)
Non-current 8,806 $ 9,830
Facilities charges    
Restructuring Reserve [Roll Forward]    
Accrual at September 30, 2015 12,995  
Cash Payments (767)  
Accrual at December 31, 2015 12,228  
Employee separation    
Restructuring Reserve [Roll Forward]    
Accrual at September 30, 2015 2,405  
Cash Payments (1,921)  
Accrual at December 31, 2015 $ 484