XML 25 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring (Tables)
 3 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes the activity related to the accrual for restructuring charges for the three months ended March 31, 2015 by event (in thousands):
 
Plan Initiated in Q4'13
 
Plan Initiated in Q3'14
 
Plan Initiated in Q4'14
 
Total
Balance at December 31, 2014
$
20

 
$
71

 
$
269

 
$
360

Payments
(20
)
 
(38
)
 
(261
)
 
(319
)
Balance at March 31, 2015
$
—

 
$
33

 
$
8

 
$
41