XML 55 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of liabilities for exit costs related to discontinued operations
The following table summarizes liabilities for exit costs related to discontinued operations, included in accrued liabilities and other long-term liabilities in our Condensed Consolidated Balance Sheets (in thousands):
 
Facilities
Leases
Balance, December 31, 2014
$
573

Payments
(203
)
Balance, September 30, 2015
$
370