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Restructuring Charges - Accrual for Severance and Related Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Restructuring And Related Activities [Abstract]        
Beginning of Period $ 11,290 $ 12,863 $ 18,985 $ 2,712
Severance & Related Charges [1],[2] 117 52 389 13,697
Payments (1,546) (2,335) (9,176) (5,399)
Non-cash Adjustments [3] 240 (830) (97) (1,260)
End of Period $ 10,101 $ 9,750 $ 10,101 $ 9,750
[1] Includes charges related to COBRA and outplacement services which are assumed to be completed by the third month following an employee’s departure.
[2] Severance payments will result in future cash expenditures through 2018.
[3] Includes cancellations due to employee departures prior to agreed upon end dates, employee transfers to open positions within the organization and subsequent adjustments to severance and related costs.