Restructuring Costs (Detail Textuals) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Dec. 31, 2014
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Restructuring Cost and Reserve [Line Items] | ||
Accrual balance for restructuring costs for severance and other employee-related costs | $ (11,052)us-gaap_RestructuringReserve | $ (7,956)us-gaap_RestructuringReserve |
Current period expense | 4,664us-gaap_RestructuringCharges | |
Marketing, general and administrative expense | ||
Restructuring Cost and Reserve [Line Items] | ||
Current period expense |
$ 4,664us-gaap_RestructuringCharges / us-gaap_IncomeStatementLocationAxis = us-gaap_GeneralAndAdministrativeExpenseMember |
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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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