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Restructuring Charges - Accrual for Severance and Related Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Restructuring And Related Activities [Abstract]        
Beginning of Period $ 12,552 $ 2,366 $ 2,701 $ 3,243
Severance & Related Charges [1],[2] 52 3,195 13,432 3,195
Payments (2,214) (338) (5,223) (1,032)
Non-cash Adjustments [3] (761) (52) (1,281) (235)
End of Period $ 9,629 $ 5,171 $ 9,629 $ 5,171
[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] Severance payments will result in future cash expenditures through 2018.
[3] 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.