Severance Costs - Change in Severance Cost Liability (Details) - Employee Severance [Member] $ in Thousands |
6 Months Ended |
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Jun. 30, 2015
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Balance, beginning of period | $ 0 |
| Liability incurred | 6,366 |
| Settlements | (4,090) |
| Balance, end of period | $ 2,276 |
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- Definition Restructuring Reserve, Settlements No definition available.
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- 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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- 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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- 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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- Details
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