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Special Charges (Tables)

9 Months Ended

Sep. 30, 2016

Text Block [Abstract]

Schedule of Special Charges Reserve by Type of Cost

Activity related to the liability for special charges recorded prior to 2016 and for the nine months ended September 30, 2016 is as follows:

		Employee				Lease
		Termination				Termination
		Costs				Costs				Total
Balance at December 31, 2015		$	7,768			$	4,045			$	11,813
Additions (1)			7,023				—				7,023
Payments			(6,799	)			(663	)			(7,462	)
Foreign currency translation adjustment and other			(3	)			148				145
Balance at September 30, 2016		$	7,989			$	3,530			$	11,519

⁽¹⁾ Excludes $0.2 million in net non-cash expense reversals.

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- Definition

Disclosure of changes to an entity's special charges reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's reserve by type of cost and in total, and explanation of changes that occurred in the period.

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No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

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- References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration