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Restructuring and Reorganization Charges (Tables) | 9 Months Ended
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Sep. 30, 2016
Restructuring And Related Activities [Abstract] |
Restructuring and Reorganization Charges | The activity in the business restructuring and reorganization reserves during the nine months ended September 30, 2016 was as follows (in thousands):
|  | Termination |  |  | Facilities |  |  | Business |  |  |  |  |  |  |  |  |
|  | Benefits |  |  | Abandonment |  |  | Operations |  |  | Other |  |  | Total |
January 1, 2016 balance |  | $ | 1,637 |  |  | $ | 1,357 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,994 |
Charged to expense during period |  |  | 6,471 |  |  |  | 246 |  |  |  | (6,611 | ) |  |  | (707 | ) |  |  | (601 | )
Cash payments |  |  | (4,890 | ) |  |  | (339 | ) |  |  | — |  |  |  | — |  |  |  | (5,229 | )
Adjustment for the gain on the disposition of business operations |  | — |  |  | — |  |  |  | 6,611 |  |  | — |  |  |  | 6,611 |
Adjustment for asset impairment |  |  | — |  |  |  | (194 | ) |  |  | — |  |  |  | — |  |  |  | (194 | )
Other |  | 362 |  |  | 86 |  |  | — |  |  | 707 |  |  |  | 1,155 |
September 30, 2016 balance |  | $ | 3,580 |  |  | $ | 1,156 |  |  | $ | - |  |  | $ | - |  |  | $ | 4,736 |

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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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