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Restructuring Charges Restructuring Table $ in Thousands | 9 Months Ended
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Sep. 30, 2017 USD ($)
Restructuring Reserve [Roll Forward] |
Restructuring Reserve | $ 1,530
Restructuring Charges | 19,010
Payments for Restructuring | (14,741)
Restructuring Reserve, Accrual Adjustment | (1,969)
Restructuring Reserve | 3,830
Employee Severance [Member] |
Restructuring Reserve [Roll Forward] |
Restructuring Reserve | 53
Restructuring Charges | 14,600
Payments for Restructuring | (12,010)
Restructuring Reserve, Accrual Adjustment | (17)
Restructuring Reserve | 2,626
Special Termination Benefits [Member] |
Restructuring Reserve [Roll Forward] |
Restructuring Reserve | 1,477
Restructuring Charges | 0
Payments for Restructuring | (273)
Restructuring Reserve, Accrual Adjustment | 0
Restructuring Reserve | 1,204
Facility Closing [Member] |
Restructuring Reserve [Roll Forward] |
Restructuring Reserve | 0
Restructuring Charges | 4,410
Payments for Restructuring | (2,458)
Restructuring Reserve, Accrual Adjustment | (1,952)
Restructuring Reserve | $ 0

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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 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 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + 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) -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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