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v2.4.1.9

Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Cash flows from operating activities |  |  |
Net income | $ 55,567 us-gaap_ProfitLoss | $ 21,686 us-gaap_ProfitLoss | $ 6,583 us-gaap_ProfitLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 30,792 us-gaap_DepreciationDepletionAndAmortization | 27,967 us-gaap_DepreciationDepletionAndAmortization | 30,133 us-gaap_DepreciationDepletionAndAmortization
Deferred income taxes | (9,731)us-gaap_DeferredIncomeTaxExpenseBenefit | 2,298 us-gaap_DeferredIncomeTaxExpenseBenefit | 11,274 us-gaap_DeferredIncomeTaxExpenseBenefit
Income from discontinued operations | (14,389)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (2,366)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (3,030)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Restructuring charges | 1,637 us-gaap_RestructuringCharges | 3,793 us-gaap_RestructuringCharges | 4,942 us-gaap_RestructuringCharges
Impairment charges | 884 us-gaap_AssetImpairmentCharges | 3,049 us-gaap_AssetImpairmentCharges | 0 us-gaap_AssetImpairmentCharges
Gain on sale of facility and related land | 0 us-gaap_GainLossOnDispositionOfAssets | (4,775)us-gaap_GainLossOnDispositionOfAssets | 0 us-gaap_GainLossOnDispositionOfAssets
Gains on dispositions of property and other assets | (958)us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (265)us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (206)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Share-based compensation expense | 2,930 us-gaap_ShareBasedCompensation | 5,221 us-gaap_ShareBasedCompensation | 7,232 us-gaap_ShareBasedCompensation
Excess tax benefit from share-based compensation arrangements | (114)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (422)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (293)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
Other non-cash items, net | 5,386 us-gaap_OtherNoncashIncomeExpense | 4,870 us-gaap_OtherNoncashIncomeExpense | 10,157 us-gaap_OtherNoncashIncomeExpense
Change in operating assets and liabilities (excluding the impact of acquisitions): |  |  |
Receivables | (10,441)us-gaap_IncreaseDecreaseInReceivables | 1,246 us-gaap_IncreaseDecreaseInReceivables | 142 us-gaap_IncreaseDecreaseInReceivables
Inventories | (2,555)us-gaap_IncreaseDecreaseInInventories | 7,663 us-gaap_IncreaseDecreaseInInventories | 195 us-gaap_IncreaseDecreaseInInventories
Accounts payable | 18,128 us-gaap_IncreaseDecreaseInAccountsPayable | (15,436)us-gaap_IncreaseDecreaseInAccountsPayable | 4,310 us-gaap_IncreaseDecreaseInAccountsPayable
Restructuring liabilities | (5,276)us-gaap_PaymentsForRestructuring | (4,841)us-gaap_PaymentsForRestructuring | (4,694)us-gaap_PaymentsForRestructuring
Accrued compensation | 3,663 us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities | (11,707)us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities | 1,631 us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilities
Customer deposits | (6,406)us-gaap_IncreaseDecreaseInCustomerDeposits | (20,965)us-gaap_IncreaseDecreaseInCustomerDeposits | 926 us-gaap_IncreaseDecreaseInCustomerDeposits
Income taxes payable | 1,543 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 218 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 467 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Other assets and liabilities, net | (12,570)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | (11,179)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | (583)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided by operating activities | 58,090 us-gaap_NetCashProvidedByUsedInOperatingActivities | 6,055 us-gaap_NetCashProvidedByUsedInOperatingActivities | 69,186 us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows from investing activities |  |  |
Proceeds from possessory interest and personal property - discontinued operations | 28,000 us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 0 us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations | 0 us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
Proceeds from dispositions of property and other assets | 1,109 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 464 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment | 322 us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Capital expenditures | (29,389)us-gaap_PaymentsToAcquireProductiveAssets | (36,119)us-gaap_PaymentsToAcquireProductiveAssets | (27,675)us-gaap_PaymentsToAcquireProductiveAssets
Acquisition of businesses, net of cash acquired | (120,251)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (647)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (23,546)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Proceeds from sale of facility and related land | 0 us-gaap_ProceedsFromSaleOfPropertyHeldForSale | 12,696 us-gaap_ProceedsFromSaleOfPropertyHeldForSale | 0 us-gaap_ProceedsFromSaleOfPropertyHeldForSale
Proceeds from sale of land—discontinued operations | 0 us-gaap_ProceedsFromSaleOfLandHeldForUse | 1,645 us-gaap_ProceedsFromSaleOfLandHeldForUse | 1,041 us-gaap_ProceedsFromSaleOfLandHeldForUse
Proceeds from sale of short-term investments | 0 us-gaap_ProceedsFromSaleOfShortTermInvestments | 0 us-gaap_ProceedsFromSaleOfShortTermInvestments | 384 us-gaap_ProceedsFromSaleOfShortTermInvestments
Net cash used in investing activities | (120,531)us-gaap_NetCashProvidedByUsedInInvestingActivities | (21,961)us-gaap_NetCashProvidedByUsedInInvestingActivities | (49,474)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flows from financing activities |  |  |
Proceeds from borrowings | 189,512 us-gaap_ProceedsFromIssuanceOfDebt | 20,000 us-gaap_ProceedsFromIssuanceOfDebt | 0 us-gaap_ProceedsFromIssuanceOfDebt
Payments on debt and capital lease obligations | (61,461)us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities | (11,362)us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities | (2,685)us-gaap_RepaymentsOfLongTermDebtAndCapitalSecurities
Dividends paid on common stock | (38,387)us-gaap_PaymentsOfDividendsCommonStock | (58,914)us-gaap_PaymentsOfDividendsCommonStock | (4,454)us-gaap_PaymentsOfDividendsCommonStock
Common stock purchased for treasury | (12,321)us-gaap_PaymentsForRepurchaseOfCommonStock | (1,328)us-gaap_PaymentsForRepurchaseOfCommonStock | (1,656)us-gaap_PaymentsForRepurchaseOfCommonStock
Debt issuance costs | (1,671)us-gaap_PaymentsOfDebtIssuanceCosts | 0 us-gaap_PaymentsOfDebtIssuanceCosts | 0 us-gaap_PaymentsOfDebtIssuanceCosts
Excess tax benefit from share-based compensation arrangements | 114 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 422 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 293 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Proceeds from exercise of stock options | 1,155 us-gaap_ProceedsFromStockOptionsExercised | 777 us-gaap_ProceedsFromStockOptionsExercised | 248 us-gaap_ProceedsFromStockOptionsExercised
Net cash provided by (used in) financing activities | 76,941 us-gaap_NetCashProvidedByUsedInFinancingActivities | (50,405)us-gaap_NetCashProvidedByUsedInFinancingActivities | (8,254)us-gaap_NetCashProvidedByUsedInFinancingActivities
Effect of exchange rate changes on cash and cash equivalents | (3,331)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | (2,039)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | 2,337 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net change in cash and cash equivalents | 11,169 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (68,350)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 13,795 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of year | 45,821 us-gaap_CashAndCashEquivalentsAtCarryingValue | 114,171 us-gaap_CashAndCashEquivalentsAtCarryingValue | 100,376 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of year | 56,990 us-gaap_CashAndCashEquivalentsAtCarryingValue | 45,821 us-gaap_CashAndCashEquivalentsAtCarryingValue | 114,171 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental disclosure of cash flow information |  |  |
Cash paid for income taxes | 8,389 us-gaap_IncomeTaxesPaid | 8,498 us-gaap_IncomeTaxesPaid | 8,386 us-gaap_IncomeTaxesPaid
Cash paid for interest | 1,703 us-gaap_InterestPaid | 1,006 us-gaap_InterestPaid | 1,103 us-gaap_InterestPaid
Property and equipment acquired under capital leases | 881 us-gaap_CapitalLeaseObligationsIncurred | 832 us-gaap_CapitalLeaseObligationsIncurred | 1,011 us-gaap_CapitalLeaseObligationsIncurred
Property and equipment purchases in accounts payable and accrued liabilities | $ 780 us-gaap_CapitalExpendituresIncurredButNotYetPaid | $ 3,204 us-gaap_CapitalExpendituresIncurredButNotYetPaid | $ 4,822 us-gaap_CapitalExpendituresIncurredButNotYetPaid

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- Definition The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The amount of cash paid for interest during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Other income (expense) included in net income that results in no cash inflows or outflows in the period. Includes noncash adjustments to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References No definition available. + Details
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- Definition The cash inflow from the sale of land held for use; excludes sales of land held as inventory or investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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