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Restructuring and Other Charges - Rollforward of Accrued Liability Balance Related to Restructuring (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Restructuring Charges Accrual |  |  |  |
Beginning balance |  |  | $ 1,089 |
Additions for costs expensed | $ 11,998 | $ 219 | 36,392 | $ 5,394
Less non-cash expense |  |  | (9,707) |
Reductions for payments |  |  | (26,110) |
Ending balance | 1,664 |  | 1,664 |
Spin-off |  |  |  |
Restructuring Charges Accrual |  |  |  |
Beginning balance |  |  | 1,089 |
Additions for costs expensed | 6,400 |  | 24,810 |
Less non-cash expense |  |  | (5,700) |
Reductions for payments |  |  | (19,055) |
Ending balance | 1,144 |  | 1,144 |
Cost Reduction Plan |  |  |  |
Restructuring Charges Accrual |  |  |  |
Beginning balance |  |  | 0 |
Additions for costs expensed | 5,600 |  | 11,582 |
Less non-cash expense |  |  | (4,007) |
Reductions for payments |  |  | (7,055) |
Ending balance | $ 520 |  | $ 520 |

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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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