XML 87 R54.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Restructuring Charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Restructuring And Related Activities [Abstract] |
Reconciliation of beginning and ending liability balances by major restructuring activity | The table below represents a reconciliation of beginning and ending liability balances by major restructuring activity:
|  | Marketing & Events Group Consolidation |  |  | Other Restructurings |  |  |  |  |
(in thousands) |  | Severance & Employee Benefits |  |  | Facilities |  |  | Severance & Employee Benefits |  |  | Facilities |  |  | Total |
Balance at December 31, 2012 |  | $ | 720 |  |  | $ | 5,571 |  |  | $ | — |  |  | $ | 933 |  |  | $ | 7,224 |
Restructuring charges (recoveries) |  |  | 2,931 |  |  |  | (315 | ) |  |  | 1,869 |  |  |  | (692 | ) |  |  | 3,793 |
Cash payments |  |  | (2,411 | ) |  |  | (1,691 | ) |  |  | (498 | ) |  |  | (241 | ) |  |  | (4,841 | )
Adjustment to liability |  |  | — |  |  |  | — |  |  |  | (478 | ) |  |  | — |  |  |  | (478 | )
Balance at December 31, 2013 |  |  | 1,240 |  |  |  | 3,565 |  |  |  | 893 |  |  |  | — |  |  |  | 5,698 |
Restructuring charges (recoveries) |  |  | 2,358 |  |  |  | (828 | ) |  |  | 107 |  |  |  | — |  |  |  | 1,637 |
Cash payments |  |  | (3,055 | ) |  |  | (1,376 | ) |  |  | (845 | ) |  |  | — |  |  |  | (5,276 | )
Adjustment to liability |  |  | — |  |  |  | (200 | ) |  |  | 85 |  |  |  | — |  |  |  | (115 | )
Balance at December 31, 2014 |  |  | 543 |  |  |  | 1,161 |  |  |  | 240 |  |  |  | — |  |  |  | 1,944 |
Restructuring charges |  |  | 1,767 |  |  |  | 587 |  |  |  | 602 |  |  |  | — |  |  |  | 2,956 |
Cash payments |  |  | (1,514 | ) |  |  | (457 | ) |  |  | (601 | ) |  |  | — |  |  |  | (2,572 | )
Adjustment to liability |  |  | (45 | ) |  |  | — |  |  |  | (7 | ) |  |  | — |  |  |  | (52 | )
Balance at December 31, 2015 |  | $ | 751 |  |  | $ | 1,291 |  |  | $ | 234 |  |  | $ | — |  |  | $ | 2,276 |

X
- References No definition available. + 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 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration