XML 22 R29.htm IDEA: XBRL DOCUMENT

Discontinued Operation (Details) (Facilities Leases, USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2014
Facilities Leases
Restructuring Reserve [Roll Forward]
Balance, December 31, 2013	$ 831
Adjustments	0
Payments	(63)
Balance, March 31, 2014	$ 768

- 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.

+ References+ Details