XML 74 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Reorganization Charges (Details Textual)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
Employees
Dec. 31, 2015
USD ($)
Employees
Dec. 31, 2014
USD ($)
Employees
Dec. 31, 2013
USD ($)
Restructuring Cost And Reserve [Line Items]                      
Cash payments               $ 7,254 $ 6,129 $ 14,421  
Reduced workforce | Employees               60 160 60  
Restructuring and reorganization charges $ 1,000 $ 5,300 $ (5,700) $ 1,300 $ 800 $ 400 $ 600 $ 416 $ 3,074 $ 13,969  
Asset impairment charge               194 1,685    
Gain on disposition of business operations               6,611 3,733 222  
Restructuring and reorganization reserve 3,746     2,994       3,746 2,994 3,948 $ 3,717
Current Liabilities                      
Restructuring Cost And Reserve [Line Items]                      
Restructuring and reorganization reserve 3,000             3,000      
Cyber Security Business                      
Restructuring Cost And Reserve [Line Items]                      
Gain on disposition of business operations     $ 6,600           3,700    
Termination costs                      
Restructuring Cost And Reserve [Line Items]                      
Cash payments                   8,000  
Termination Benefits                      
Restructuring Cost And Reserve [Line Items]                      
Cash payments               6,781 5,694 6,421  
Restructuring and reorganization charges               7,201 4,544 5,589  
Restructuring and reorganization reserve 2,414     1,637       2,414 1,637 2,819 $ 3,717
Facilities Abandonment                      
Restructuring Cost And Reserve [Line Items]                      
Cash payments               473 405    
Restructuring and reorganization charges               556 1,175 1,146  
Asset impairment charge               194      
Restructuring and reorganization reserve $ 1,332     $ 1,357       $ 1,332 $ 1,357 $ 1,113