XML 76 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Expenses (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 15, 2017
USD ($)
Employee
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Employee
Jun. 30, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]        
Number of positions eliminated | Employee 100   36  
Restructuring expected cost $ 4,900      
Restructuring expenses   $ 603   $ 4,368
Cost of revenue        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   0   1,697
Research and development        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   587   1,655
Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   16   1,016
Operating segments | Automation and analytics        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   485   3,237
Operating segments | Automation and analytics | Cost of revenue        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   0   1,266
Operating segments | Automation and analytics | Research and development        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   485   1,491
Operating segments | Automation and analytics | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   0   480
Operating segments | Medication adherence        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   0   596
Operating segments | Medication adherence | Cost of revenue        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   0   431
Operating segments | Medication adherence | Research and development        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   0   62
Operating segments | Medication adherence | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   0   103
Corporate        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   118   535
Corporate | Cost of revenue        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   0   0
Corporate | Research and development        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   102   102
Corporate | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Restructuring expenses   16   433
Employee severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring expected cost 3,800      
Restructuring expenses     $ 1,700 3,800
Payments for restructuring       3,100
Facility-related cost        
Restructuring Cost and Reserve [Line Items]        
Restructuring expected cost $ 1,100      
Payments for restructuring       100
Restructuring costs incurred       600
Accrued severance and related expenses | Employee severance        
Restructuring Cost and Reserve [Line Items]        
Restructuring reserve, unpaid balance in accrued compensation   700   700
Accrued severance and related expenses | Facility-related cost        
Restructuring Cost and Reserve [Line Items]        
Restructuring reserve, unpaid balance in accrued compensation   $ 500   $ 500