Restructuring Costs (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended |
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Mar. 31, 2015
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Restructuring Reserve [Roll Forward] | |
Balance as of December 31, 2014 | $ (7,956)us-gaap_RestructuringReserve |
Amounts paid | 1,568us-gaap_PaymentsForRestructuring |
Additional accrued expense | (4,664)us-gaap_RestructuringCharges |
Balance as of March 31, 2015 | $ (11,052)us-gaap_RestructuringReserve |
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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