Restructuring Costs (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2016
USD ($)
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Restructuring Reserve [Roll Forward] | |
Accrued expense balance as of December 31, 2015 | $ (4,144) |
Amounts paid | 4,610 |
Additional accrued expense | (2,404) |
Accrued expense balance as of June 30, 2016 | $ (1,938) |
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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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- 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.
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