XML 70 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges - Accrual for Severance and Related Costs (Detail) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Restructuring and Related Activities [Abstract]        
Beginning of Period $ 2,488 $ 3,715 $ 3,432 $ 6,047
Severance and related charges 3,622 [1] 1,516 [1] 3,622 [1] 4,275 [1]
Payments (368) (1,308) (1,099) (6,115)
Non-cash adjustments (60) [2] (401) [2] (273) [2] (685) [2]
End of Period $ 5,682 $ 3,522 $ 5,682 $ 3,522
[1] Includes charges related to COBRA and outplacement services which are assumed to be completed by the third month following an employee's departure.
[2] Includes cancellations due to employee departures prior to agreed upon end dates, employee transfers to open positions within the organization and subsequent adjustments to severance and related costs.