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Restructuring - Summary of Restructuring Liability (Detail) $ in Thousands | 6 Months Ended
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Jun. 30, 2016 USD ($)
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2015 | $ 1,730
Costs Incurred | 891
Payments | (1,513)
Non-cash | 159
Translation Adjustment | 14
Balance at June 30, 2016 | 1,281
Cumulative Costs Incurred to Date | 11,474
2013 Initiatives | Employee Severance Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2015 | 0
Costs Incurred | 0
Payments | 0
Non-cash | 0
Translation Adjustment | 0
Balance at June 30, 2016 | 0
Cumulative Costs Incurred to Date | 3,986
2013 Initiatives | Facility Exit Related Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2015 | 72
Costs Incurred | 4
Payments | (39)
Non-cash | 0
Translation Adjustment | 0
Balance at June 30, 2016 | 37
Cumulative Costs Incurred to Date | 2,629
2015 Initiatives | Employee Severance Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2015 | 1,330
Costs Incurred | 538
Payments | (1,083)
Non-cash | 0
Translation Adjustment | 14
Balance at June 30, 2016 | 799
Cumulative Costs Incurred to Date | 4,129
2015 Initiatives | Facility Exit Related Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2015 | 328
Costs Incurred | 122
Payments | (164)
Non-cash | 159
Translation Adjustment | 0
Balance at June 30, 2016 | 445
Cumulative Costs Incurred to Date | 503
2016 Initiatives | Employee Severance Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2015 | 0
Costs Incurred | 227
Payments | (227)
Non-cash | 0
Translation Adjustment | 0
Balance at June 30, 2016 | 0
Cumulative Costs Incurred to Date | $ 227

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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 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 + 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 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 + 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 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 + Details
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + 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)(2)) -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 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + 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)(2)) -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)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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