XML 77 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Expenses (Details)
$ in Thousands
3 Months Ended
Feb. 15, 2017
USD ($)
Employee
Mar. 31, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]    
Number of positions eliminated | Employee 100  
Restructuring expected cost $ 6,500  
Restructuring expenses   $ 3,765
Cost of revenue    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   1,697
Research and development    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   1,068
Selling, general and administrative    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   1,000
Operating segments | Automation and Analytics    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   2,752
Operating segments | Automation and Analytics | Cost of revenue    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   1,266
Operating segments | Automation and Analytics | Research and development    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   1,006
Operating segments | Automation and Analytics | Selling, general and administrative    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   480
Operating segments | Medication Adherence    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   596
Operating segments | Medication Adherence | Cost of revenue    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   431
Operating segments | Medication Adherence | Research and development    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   62
Operating segments | Medication Adherence | Selling, general and administrative    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   103
Corporate    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   417
Corporate | Cost of revenue    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   0
Corporate | Research and development    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   0
Corporate | Selling, general and administrative    
Restructuring Cost and Reserve [Line Items]    
Restructuring expenses   417
Employee Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring expected cost 3,900  
Restructuring expenses   3,800
Payments for restructuring   2,100
Facility-related cost    
Restructuring Cost and Reserve [Line Items]    
Restructuring expected cost $ 2,600  
Accrued compensation [Member] | Employee Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve, unpaid balance in accrued compensation   $ 1,700