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Restructuring and Other Charges (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Restructuring Charges Accrual |  |  |  |
Beginning balance |  |  | $ 1,089 |
Additions for costs expensed | $ 19,604 | $ 353 | 24,394 | $ 5,175
Less non-cash expense |  |  | (9,707) |
Reductions for payments |  |  | (11,790) |
Ending balance | 3,986 |  | 3,986 |
Spin-off |  |  |  |
Restructuring Charges Accrual |  |  |  |
Beginning balance |  |  | 1,089 |
Additions for costs expensed | 13,600 |  | 18,354 |
Less non-cash expense | (5,700) |  | (5,700) |
Reductions for payments |  |  | (9,859) |
Ending balance | 3,884 |  | 3,884 |
Cost Reduction Plan |  |  |  |
Restructuring Charges Accrual |  |  |  |
Additions for costs expensed |  |  | 6,040 |
Less non-cash expense |  |  | (4,007) |
Reductions for payments |  |  | (1,931) |
Ending balance | $ 102 |  | $ 102 |

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- Definition Amount of non-cash charge that represents the reduction of the carrying amount of inventory associated with exit or disposal activities pursuant to an authorized plan. + References No definition available. + Details
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- 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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- 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 S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Details
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