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v3.3.1.900

Lease Exit Liability - Changes in Lease Exit Liability (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jul. 16, 2008 | Dec. 31, 2015 | Dec. 31, 2014
Restructuring Cost and Reserve [Line Items] |  |  |
Amount of immaterial error correction |  | $ 1,900 |
Series D Convertible Preferred Stock [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Shares issued in connection with acquisition | 12,466,039 |  |
Contract Termination [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Accrual Beginning Balance |  | 8,006 | $ 9,445
Principal payments |  | (3,293) | (1,439)
Accrual Ending Balance |  | $ 4,713 | $ 8,006

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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 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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