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Reorganization (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring And Related Activities [Abstract]

Schedule of Rolls Forward of Activity in Reorganization Accrual

The activity related to the reorganization accrual during the years ended December 31, 2016 and 2015 is as follows (in thousands):

		Workforce				Subsidiary				Products Group
		Reduction				Liquidation				Reorganization				Total
Accrual at December 31, 2014		$	118			$	—			$	—			$	118
Additions			3,173				334				926				4,433
Cash payments			(3,250	)			(9	)			(336	)			(3,595	)
Non-cash charge			—				(318	)			(157	)			(475	)
Accrual at December 31, 2015			41				7				433				481
Additions			1,022				—				4				1,026
Cash payments			(1,063	)			(7	)			(437	)			(1,507	)
Accrual at December 31, 2016		$	—			$	—			$	—			$	—

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- References

No definition available.

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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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