XML 122 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9

Restructuring Charges (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		12 Months Ended
	Dec. 31, 2014	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2012
Restructuring Charges Accrual
Additions for costs expensed	$ 2,200us-gaap_RestructuringAndRelatedCostIncurredCost	$ 4,800us-gaap_RestructuringAndRelatedCostIncurredCost	$ 7,553us-gaap_RestructuringAndRelatedCostIncurredCost	$ 6,471us-gaap_RestructuringAndRelatedCostIncurredCost
Spin-off
Restructuring Charges Accrual
Additions for costs expensed			2,200us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = us-gaap_SpinoffMember
Centralization of make-ready operations
Restructuring Charges Accrual
Additions for costs expensed			5,394us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringPlanAxis = exh_CentralizationOfMakeReadyOperationsMember
Less non-cash expense			(4,103)us-gaap_RestructuringReserveSettledWithoutCash1 / us-gaap_RestructuringPlanAxis = exh_CentralizationOfMakeReadyOperationsMember
Reductions for payments			$ (1,291)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = exh_CentralizationOfMakeReadyOperationsMember

X

- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-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(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name:	us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

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

X

- Definition

Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4



Reference 3: 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(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

+ Details

Name:	us-gaap_RestructuringReserveSettledWithoutCash1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_RestructuringPlanAxis=exh_CentralizationOfMakeReadyOperationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=us-gaap_SpinoffMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: