XML 52 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Major Types of Costs, Cumulative Costs Incurred and Total Cost Expected Associated With Restructuring Activities (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 90 $ 0 $ 175 $ 0
Cumulative Costs Incurred To Date 14,907   14,907  
Total Expected Plan Costs 15,032   15,032  
Severance and related employee benefits        
Restructuring Cost and Reserve [Line Items]        
Cumulative Costs Incurred To Date 13,162   13,162  
Total Expected Plan Costs 13,162   13,162  
Contract termination costs        
Restructuring Cost and Reserve [Line Items]        
Cumulative Costs Incurred To Date 1,159   1,159  
Total Expected Plan Costs 1,159   1,159  
Other costs        
Restructuring Cost and Reserve [Line Items]        
Cumulative Costs Incurred To Date 586   586  
Total Expected Plan Costs 711   711  
Operating expenses        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 90 0 175 0
Operating expenses | Severance and related employee benefits        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 0 0 0 0
Operating expenses | Contract termination costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 0 0 0 0
Operating expenses | Other costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 90 $ 0 $ 175 $ 0