XML 58 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Charges (Tables)
12 Months Ended
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