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Restructuring Charges (Tables)

9 Months Ended

Sep. 30, 2016

Reconciliation of Beginning and Ending Liability Balances for Restructuring Charges

A reconciliation of beginning and ending liability balances for the restructuring charges is as follows (in thousands):

Description		2016 Restructuring				2015 Restructuring				Total
Accrual - September 30, 2015		$	—			$	3,149			$	3,149
Costs incurred and charged to expense			—				2,891				2,891
Costs paid or settled			—				(3,012	)			(3,012	)
Accrual - December 31, 2015			—				3,028				3,028
Costs incurred and charged to expense			1,475				547				2,022
Costs paid or settled			—				(1,865	)			(1,865	)
Accrual - September 30, 2016		$	1,475			$	1,710			$	3,185

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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

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration