Restructuring Costs (Detail Textuals) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2015 |
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 | $ 3,106 | $ 7,956 |
| Restructuring expense | (11,568) | |
| Marketing, general and administrative expense | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Restructuring expense | $ (11,600) |
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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