XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring and Integration Costs (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Restructuring and integration activities [Roll Forward]  
Exit activity liability, beginning of period $ 1,676us-gaap_RestructuringReserve
Restructuring and integration costs [Abstract]  
Amount provided for during 2015 57us-gaap_RestructuringCharges
Cash payments (351)us-gaap_PaymentsForRestructuring
Exit activity liability, end of period 1,382us-gaap_RestructuringReserve
Workforce Reduction [Member]  
Restructuring and integration activities [Roll Forward]  
Exit activity liability, beginning of period 947us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
Restructuring and integration costs [Abstract]  
Amount provided for during 2015 2us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
Cash payments (294)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
Exit activity liability, end of period 655us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
Other Exit Costs [Member]  
Restructuring and integration activities [Roll Forward]  
Exit activity liability, beginning of period 729us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
Restructuring and integration costs [Abstract]  
Amount provided for during 2015 55us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
Cash payments (57)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember
Exit activity liability, end of period $ 727us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_OtherRestructuringMember