XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charge (Details)
1 Months Ended 3 Months Ended
Sep. 26, 2016
USD ($)
ft²
item
shares
Sep. 30, 2016
USD ($)
shares
Sep. 30, 2016
USD ($)
shares
Jun. 30, 2016
USD ($)
Feb. 29, 2016
USD ($)
ft²
Restructuring Cost and Reserve [Line Items]          
Restructuring charges     $ 4,130,000    
Leasehold improvements impairment     970,000    
Construction allowance   $ 6,110,000 6,110,000 $ 6,236,000  
Workforce reduction          
Restructuring Cost and Reserve [Line Items]          
Approximate positions to be eliminated (as a percent) 17.00%        
Approximate positions to be eliminated | item 65        
Approximate current positions to be eliminated | item 60        
Restructuring charges $ 3,100,000        
One-time termination benefit 2,500,000        
Benefit plan severance cost 593,000        
Additional restructuring charges expected $ 257,000        
Cash payments for restructuring     0    
Stock compensation expense (reduction)     (837,000)    
Granted (in shares) | shares   847,000      
Vesting period   3 years      
930 Winter Street, Walham, MA          
Restructuring Cost and Reserve [Line Items]          
Area of space leased | ft² 10,281       10,281
Estimated period to sub-lease 9 months        
Leasehold improvements impairment     970,000    
Construction allowance   $ 193,000 $ 193,000   $ 617,000,000
Stock options | Workforce reduction          
Restructuring Cost and Reserve [Line Items]          
Forfeited (in shares) | shares 762,000   762,000    
Stock compensation expense (reduction)     $ (837,000)