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Reorganization (Tables)

3 Months Ended

Mar. 31, 2016

Restructuring And Related Activities [Abstract]

Schedule of Rolls Forward of Activity in Reorganization Accrual

The following table rolls forward the activity in the reorganization accrual for the three months ended March 31, 2016 (in thousands):

		Workforce				Subsidiary				Products Group
		Reduction				Liquidation				Reorganization				Total
Accrual at December 31, 2015			41				7				433				481
Additions			1,011				-				4				1,015
Cash payments			(164	)			(7	)			(436	)			(607	)
Accrual at March 31, 2016		$	888			$	-			$	1			$	889

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ 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 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

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