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Restructuring - Summary of Restructuring Liability (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2015 USD ($)
Restructuring Reserve [Roll Forward] |
Beginning Balance | $ 1,983
Costs Incurred | 3,821
Payments | (2,498)
Non-cash | (1,572)
Translation Adjustment | (4)
Ending Balance | 1,730
Cumulative Costs Incurred to Date | 15,309
Total Expected Restructuring Costs | 15,433
2013 Initiatives | Employment Contract Costs |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 0
Costs Incurred | 0
Payments | 0
Non-cash | 0
Translation Adjustment | 0
Ending Balance | 0
Cumulative Costs Incurred to Date | 3,986
Total Expected Restructuring Costs | 3,986
2013 Initiatives | Facility Exit Related Costs |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 232
Costs Incurred | 0
Payments | (160)
Non-cash | 0
Translation Adjustment | 0
Ending Balance | 72
Cumulative Costs Incurred to Date | 2,625
Total Expected Restructuring Costs | 2,630
2014 Initiatives | Employment Contract Costs |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 1,751
Costs Incurred | (151)
Payments | (1,600)
Non-cash | 0
Translation Adjustment | 0
Ending Balance | 0
Cumulative Costs Incurred to Date | 3,428
Total Expected Restructuring Costs | 3,428
2014 Initiatives | Share-based Compensation Costs |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 0
Costs Incurred | 0
Payments | 0
Non-cash | 0
Translation Adjustment | 0
Ending Balance | 0
Cumulative Costs Incurred to Date | 1,298
Total Expected Restructuring Costs | 1,298
2015 Initiatives | Employment Contract Costs |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 0
Costs Incurred | 3,591
Payments | (685)
Non-cash | (1,572)
Translation Adjustment | (4)
Ending Balance | 1,330
Cumulative Costs Incurred to Date | 3,591
Total Expected Restructuring Costs | 3,591
2015 Initiatives | Facility Exit Related Costs |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 0
Costs Incurred | 381
Payments | (53)
Non-cash | 0
Translation Adjustment | 0
Ending Balance | 328
Cumulative Costs Incurred to Date | 381
Total Expected Restructuring Costs | $ 500

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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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition Amount of costs incurred to date for the specified 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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- Definition Amount expected to be recognized in earnings for the specified 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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- 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 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 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 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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- 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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