XML 45 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies - Schedule of Lease Exit Liability (Details) - Facility Closing - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Restructuring Reserve [Roll Forward]    
Beginning balance   $ 1,988
Restructuring Charges $ 2,700 2,684
Cash Payments   (991)
Ending balance $ 3,681 $ 3,681