XML 15 R37.htm IDEA: XBRL DOCUMENT

Restructuring (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Restructuring Reserve [Roll Forward]
Balance at beginning of period	$ 216us-gaap_RestructuringReserve
Charges	119us-gaap_RestructuringCharges	460us-gaap_RestructuringCharges
Payments/Settlements	(303)us-gaap_PaymentsForRestructuring	(222)us-gaap_PaymentsForRestructuring
Balance at end of period	32us-gaap_RestructuringReserve	238us-gaap_RestructuringReserve
Termination Benefits [Member]
Restructuring Reserve [Roll Forward]
Balance at beginning of period	190
Charges	(119)	60
Payments/Settlements	295	(45)
Balance at end of period	14	15
Facility Costs And Contract Termination [Member]
Restructuring Reserve [Roll Forward]
Balance at beginning of period	26
Charges		400
Payments/Settlements	(8)	(177)
Balance at end of period	$ 18	$ 223

- 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