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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2014
Restructuring Cost And Reserve [Line Items] |
Schedule of Restructuring Costs | Restructuring costs were comprised of the following (in thousands):
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Employee-related costs |  | $ | 9,211 |  |  | $ | 5,736 |  |  | $ | 573 |
Lease termination costs |  |  | 1,332 |  |  |  | 5,202 |  |  |  | 1,887 |
Total |  | $ | 10,543 |  |  | $ | 10,938 |  |  | $ | 2,460 |
Employee-Related Restructuring Reserves [Member] |
Restructuring Cost And Reserve [Line Items] |
Schedule of Changes in Restructuring Reserves | Changes in employee-related restructuring reserves were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Accrued employee-related costs, beginning of period |  | $ | 4,336 |  |  | $ | 28 |  |  | $ | 104 |
Current year charges |  |  | 8,264 |  |  |  | 5,736 |  |  |  | 573 |
Payments |  |  | (8,756 | ) |  |  | (1,428 | ) |  |  | (649 | )
Accrued employee-related costs, end of period |  | $ | 3,844 |  |  | $ | 4,336 |  |  | $ | 28 |
Lease Termination Restructuring Reserves [Member] |
Restructuring Cost And Reserve [Line Items] |
Schedule of Changes in Restructuring Reserves | Changes in lease termination related restructuring reserves were as follows (in thousands):
|  | Year Ended December 31, |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Accrued lease termination costs, beginning of period |  | $ | 3,506 |  |  | $ | 2,335 |  |  | $ | 3,674 |
Current year charges |  |  | 1,332 |  |  |  | 5,202 |  |  |  | 1,887 |
Payments |  |  | (3,444 | ) |  |  | (4,031 | ) |  |  | (3,226 | )
Accrued lease termination costs, end of period |  | $ | 1,394 |  |  | $ | 3,506 |  |  | $ | 2,335 |

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- 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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: 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 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring 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 restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2) -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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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