XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9

Restructuring Expenses - Schedule of Restructuring and Related Costs (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015
Property Subject to Operating Lease
Restructuring Cost And Reserve [Line Items]
Restructuring reserve balance	$ 1,282us-gaap_RestructuringReserve / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = us-gaap_PropertySubjectToOperatingLeaseMember
Payments/Utilizations	(87)us-gaap_PaymentsForRestructuring / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = us-gaap_PropertySubjectToOperatingLeaseMember
Restructuring reserve balance	1,195us-gaap_RestructuringReserve / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = us-gaap_PropertySubjectToOperatingLeaseMember
Employee Costs [Member]
Restructuring Cost And Reserve [Line Items]
Restructuring reserve balance	824us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Charges	403us-gaap_RestructuringAndRelatedCostIncurredCost / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Payments/Utilizations	(358)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Restructuring reserve balance	$ 869us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember

X

- 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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ 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)

-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(b))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 3: 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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: 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 2: 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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

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- Details

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