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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2017
Restructuring Charges [Abstract] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes the details of changes in our restructuring-related accrual for the period ending September 30, 2017 (in thousands):
| Accrued Balance December 31, 2016 |  | Charges Incurred |  | Payments |  | Other Adjustments |  | Accrued Balance September 30, 2017
Severance pay and benefits | $ | 53 |  |  | $ | 14,600 |  |  | $ | (12,010 | ) |  | $ | (17 | ) |  | $ | 2,626 |
Employment agreement buyout | 1,477 |  |  | — |  |  | (273 | ) |  | — |  |  | 1,204 |
Facility closure expenses | — |  |  | 4,410 |  |  | (2,458 | ) |  | (1,952 | ) |  | — |
| $ | 1,530 |  |  | $ | 19,010 |  |  | $ | (14,741 | ) |  | $ | (1,969 | ) |  | $ | 3,830 |

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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 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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 + Details
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