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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2014
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Liability | The following table sets forth activity in the restructuring liability for the nine months ended September 30, 2014 (in thousands):
|  | 2013 Initiatives |  |  | 2014 Initiatives |  |  |  |
|  | Employee Severance Costs |  |  | Facility Exit Related Costs |  |  | Employment Contract Costs |  |  | Share-based Compensation Costs |  |  | Total |
Balance at December 31, 2013 |  | $ | 0 |  |  | $ | 881 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 881 |
Accruals |  |  | 1,713 |  |  |  | 917 |  |  |  | 3,551 |  |  |  | 1,298 |  |  |  | 7,479 |
Payments |  |  | (1,641 | ) |  |  | (739 | ) |  |  | (359 | ) |  |  | 0 |  |  |  | (2,739 | )
Stock-based compensation |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,298 | ) |  |  | (1,298 | )
Balance at September 30, 2014 |  | $ | 72 |  |  | $ | 1,059 |  |  | $ | 3,192 |  |  | $ | (0 | ) |  | $ | 4,323 |

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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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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