XML 46 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring and Other (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Other Reserve Activities

Restructuring and other reserve activities for the three months ended March 31, 2016 and 2015 are summarized as follows (in thousands):

 

     2016      2015  

Reserve balance at January 1,

   $ 3,019       $ 2,102   

Restructuring charges

     1,846         882   

Other charges

     868         148   

Non-cash restructuring and other

     (403      —    

Payments

     (1,828      (1,023
  

 

 

    

 

 

 

Reserve balance at March 31,

   $ 3,502       $ 2,109