XML 51 R39.htm IDEA: XBRL DOCUMENT
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Restructuring Charges (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2016 USD ($)
Restructuring Cost And Reserve [Line Items] |
Balance at period start | $ 459
Restructuring charges | 15
Cash payments | (456)
Balance at period end | 18
Employee Severance and Other Benefits [Member] |
Restructuring Cost And Reserve [Line Items] |
Balance at period start | 343
Restructuring charges | (14)
Cash payments | (311)
Balance at period end | 18
Contract Termination Costs [Member] |
Restructuring Cost And Reserve [Line Items] |
Balance at period start | 116
Restructuring charges | 29
Cash payments | $ (145)

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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 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -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 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Accrued restructuring costs current. + References No definition available. + Details
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- Definition Restructuring income (charges). + References No definition available. + Details
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- Details
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- Details
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