Restructuring Costs (Details) $ in Thousands |
9 Months Ended |
---|---|
Sep. 30, 2015
USD ($)
| |
Restructuring Reserve [Roll Forward] | |
Accrued expense balance as of December 31, 2014 | $ (7,956) |
Amounts paid | 16,418 |
Additional accrued expense | (11,568) |
Accrued expense balance as of September 30, 2015 | $ (3,106) |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|