XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Other Charges - Restructuring Reserve Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Restructuring Cost and Reserve [Line Items]        
Severance Costs $ 655   $ 1,456 $ 3,779
Restructuring and Business Combination Related Expenses, Non-Recurring Legal Expenses 0 $ 0 0 109
Business Combination, Integration Related Costs 0 134 146 562
Restructuring and Business Combination Related Expenses, Facility Reductions 0 $ 0 0 $ 392
Balance accrued as of December 31, 2013     664  
Restructuring Charges     1,456  
Restructuring Reserve, Accrual Adjustment     0  
Expenditures     (1,836)  
Balance accrued as of September 30, 2014 284   284  
Severance, Payroll Taxes and Other Employee Benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Balance accrued as of December 31, 2013     82  
Restructuring Charges     1,456  
Restructuring Reserve, Accrual Adjustment     0  
Expenditures     (1,375)  
Balance accrued as of September 30, 2014 163   163  
Lease Abandonment Charges [Member]        
Restructuring Cost and Reserve [Line Items]        
Balance accrued as of December 31, 2013     582  
Restructuring Charges     0  
Restructuring Reserve, Accrual Adjustment     0  
Expenditures     (461)  
Balance accrued as of September 30, 2014 $ 121   $ 121