XML 30 R37.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Restructuring (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Restructuring and Related Activities [Abstract] |
Schedule of Company's Restructuring Activity | The activity related to the Company’s restructuring accrual is shown below:
|  | Nine Months Ended September 30, 2015 |  |  | Nine Months Ended September 30, 2014 |
Balance at December 31 |  | $ | 92 |  |  | $ | — |
Charged to expense |  |  | 1,569 |  |  |  | 1,970 |
Payments |  |  | (1,052 | ) |  |  | (1,580 | )
Balance at September 30 |  | $ | 609 |  |  | $ | 390 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration