XML 16 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Restructuring Charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Restructuring Charges. |
Schedule of restructuring activity |
|  | Personnel |  |  |  |  |  |  |
|  | Severance and |  |  | Facility |  |  |  |
|  |  | Related Costs |  |  | Closing Costs |  |  | Total |
|  | (in thousands) |
Balance at December 31, 2012 |  | $ | 1,875 |  |  | $ | — |  |  | $ | 1,875 |
Provision |  | 1,485 |  |  | — |  |  | 1,485 |
Payments |  | (2,827 | ) |  | — |  |  | (2,827 | )
Balance at December 31, 2013 |  | 533 |  |  | — |  |  | 533 |
Provision |  | 4,012 |  |  | 382 |  |  | 4,394 |
Payments |  | (3,117 | ) |  | (382 | ) |  | (3,499 | )
Balance at December 31, 2014 |  | $ | 1,428 |  |  | $ | — |  |  | $ | 1,428 |

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: 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 3: 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration