Restructuring Costs (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2016
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Accrued expense balance as of December 31, 2015 | $ (4,144) |
| Amounts paid | 4,254 |
| Additional accrued expense | (110) |
| Accrued expense balance as of September 30, 2016 |
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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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| 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
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| 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
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| 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.
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