XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Corporate Restructuring and Other Organizational Changes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Restructuring and Related Activities [Abstract] |
Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions | The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table (in thousands):
|  | Severance |  |  | Facility Closures |  |  | Total |
Balance, December 31, 2014 |  | $ | 2,341 |  |  | $ | 452 |  |  | $ | 2,793 |
Restructuring charges (adjustments) incurred, net |  |  | 1,339 |  |  |  | — |  |  |  | 1,339 |
Amounts paid during the period |  |  | (2,872 | ) |  |  | (184 | ) |  |  | (3,056 | )
Foreign currency translation adjustments |  |  | (31 | ) |  |  | — |  |  |  | (31 | )
Balance, December 31, 2015 |  |  | 777 |  |  |  | 268 |  |  |  | 1,045 |
Restructuring charges (adjustments) incurred, net |  |  | — |  |  |  | 5,041 |  |  |  | 5,041 |
Amounts paid during the period |  |  | (778 | ) |  |  | (654 | ) |  |  | (1,432 | )
Foreign currency translation adjustments |  |  | 1 |  |  |  | (96 | ) |  |  | (95 | )
Balance, December 31, 2016 |  | $ | — |  |  | $ | 4,559 |  |  | $ | 4,559 |

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