XML 79 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
Exit Activity Costs and Asset Impairments (Reconciles of Liability for Exit Activity Costs Relating to Facility Consolidation Efforts) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Restructuring Reserve [Roll Forward]        
Beginning balance   $ 700 $ 603 $ 575
Exit activity costs recognized $ 945 $ 655 1,733 766
Cash payments     (1,527) $ (641)
Ending balance $ 809   $ 809