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Restructuring Charges Restructuring Table $ in Thousands | 3 Months Ended
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Mar. 31, 2017 USD ($)
Restructuring Reserve [Roll Forward] |
Restructuring Reserve | $ 1,530
Restructuring Charges | 8,314
Payments for Restructuring | (4,666)
Restructuring Reserve, Accrual Adjustment | (17)
Restructuring Reserve | 5,161
Employee Severance [Member] |
Restructuring Reserve [Roll Forward] |
Restructuring Reserve | 53
Restructuring Charges | 6,211
Payments for Restructuring | (2,470)
Restructuring Reserve, Accrual Adjustment | (17)
Restructuring Reserve | 3,777
Special Termination Benefits [Member] |
Restructuring Reserve [Roll Forward] |
Restructuring Reserve | 1,477
Restructuring Charges | 0
Payments for Restructuring | (93)
Restructuring Reserve, Accrual Adjustment | 0
Restructuring Reserve | 1,384
Facility Closing [Member] |
Restructuring Reserve [Roll Forward] |
Restructuring Reserve | 0
Restructuring Charges | 2,103
Payments for Restructuring | (2,103)
Restructuring Reserve, Accrual Adjustment | 0
Restructuring Reserve | 0
Minimum [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Cost, Expected Cost | 2,700
Maximum [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Cost, Expected Cost | $ 3,200

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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 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 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to 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 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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: 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 4: 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 + Details
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