XML 34 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Summary of Major Types of Costs, Cumulative Costs Incurred and Total Cost Expected Associated With Restructuring Activities (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 86 $ 11,578 $ 261 $ 11,578
Cumulative Costs Incurred To Date 14,993   14,993  
Total Expected Plan Costs 15,070   15,070  
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 672   672  
Total Expected Plan Costs 749   749  
Operating expenses        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 86 11,578 261 11,578
Operating expenses | Severance and related employee benefits        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 0 10,107 0 10,107
Operating expenses | Contract termination costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 0 1,358 0 1,358
Operating expenses | Other costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 86 $ 113 $ 261 $ 113