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Charges Related to Restructuring Activities (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring And Related Activities [Abstract]

Summary of Accruals as a Result of Restructuring

A summary of the accruals recorded as a result of the restructuring is as follows:

						Lease
						Termination
		Severance				Costs				Other				Total
December 31, 2016 Balance		$	0			$	478			$	0			$	478
Charges			0				0				0				0
Payments and other adjustments			0				(48	)			32				(16	)
September 30, 2017 Balance		$	0			$	430			$	32			$	462

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- References

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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

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