XML 82 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, beginning of period $ 3,568 $ 3,305 $ 250 $ 739 $ 739  
Restructuring and Related Cost, Incurred Cost 905 1,112 220 0    
Restructuring Reserve, Settled with Cash (1,214) (849) (81) (489)    
Restructuring Reserve, end of period 3,259 3,568 389 250 3,305 $ 739
Employee Severance [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve, beginning of period 3,568 3,305 250 739 739  
Restructuring and Related Cost, Incurred Cost 905 1,112 220 0    
Restructuring Reserve, Settled with Cash (1,214) (849) (81) (489)    
Restructuring Reserve, end of period 3,259 3,568 $ 389 $ 250 3,305 739
Banyan Acquisition and WMT Management Restructuring Plan [Member] | Wealth Management and Trust Segment [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring and Related Cost, Cost Incurred to Date 6,400          
Restructuring and Related Cost, Incurred Cost $ 900 $ 1,100     $ 3,700 $ 700