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Restructuring - Summary of Restructuring Liability (Detail) $ in Thousands | 9 Months Ended
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Sep. 30, 2017 USD ($)
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2016 | $ 1,043
Costs Incurred | 5,698
Payments | (3,743)
Non-cash | (78)
Balance at September 30, 2017 | 2,920
Cumulative Costs Incurred to Date | 10,694
2015 Initiatives | Employee Severance Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2016 | 455
Costs Incurred | 0
Payments | (410)
Non-cash | 0
Balance at September 30, 2017 | 45
Cumulative Costs Incurred to Date | 4,130
2015 Initiatives | Facility Exit Related Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2016 | 588
Costs Incurred | 827
Payments | (355)
Non-cash | 0
Balance at September 30, 2017 | 1,060
Cumulative Costs Incurred to Date | 1,693
2017 Initiatives | Employee Severance Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2016 | 0
Costs Incurred | 2,946
Payments | (2,574)
Non-cash | 0
Balance at September 30, 2017 | 372
Cumulative Costs Incurred to Date | 2,946
2017 Initiatives | Facility Exit Related Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2016 | 0
Costs Incurred | 1,270
Payments | (108)
Non-cash | 91
Balance at September 30, 2017 | 1,253
Cumulative Costs Incurred to Date | 1,270
2017 Initiatives | Other Related Costs |
Restructuring Reserve [Roll Forward] |
Balance at December 31, 2016 | 0
Costs Incurred | 655
Payments | (296)
Non-cash | (169)
Balance at September 30, 2017 | 190
Cumulative Costs Incurred to Date | $ 655

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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=98514028&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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