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Restructuring and Related Charges (Tables)

9 Months Ended

Sep. 30, 2016

Restructuring and Related Charges [Abstract]

Schedule of restructuring liability by type of cost

	September 30,			September 30,
	2015			2016
Balance at beginning of period(1)	$	27,283		$	20,055
Adjustments(2)		265			(1,695)
Payments		(5,040)			(4,434)
Balance at end of period(1)	$	22,508		$	13,926

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ 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 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

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