XML 27 R76.htm IDEA: XBRL DOCUMENT

Restructuring (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended			12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Restructuring Cost and Reserve [Line Items]
Restructuring charges	$ 500us-gaap_RestructuringCharges	$ 500us-gaap_RestructuringCharges	$ 1,400us-gaap_RestructuringCharges	$ 992us-gaap_RestructuringCharges	$ 1,376us-gaap_RestructuringCharges	$ 0us-gaap_RestructuringCharges
Payments for Restructuring				(1,534)us-gaap_PaymentsForRestructuring	(474)us-gaap_PaymentsForRestructuring
Accrued restructuring	360us-gaap_RestructuringReserve		902us-gaap_RestructuringReserve	360us-gaap_RestructuringReserve	902us-gaap_RestructuringReserve
Q42013 [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges				0	1,376
Payments for Restructuring				(882)	(474)
Accrued restructuring	20		902	20	902
Q32014 [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges				631
Payments for Restructuring				(560)
Accrued restructuring	71			71
Q42014 [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring charges				361
Payments for Restructuring				(92)
Accrued restructuring	$ 269			$ 269

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References+ Details