Commitments and Contingencies - Schedule of Lease Exit Liability (Details) - Facility Closing - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2016 |
Jun. 30, 2016 |
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Restructuring Reserve [Roll Forward] | ||
Beginning balance | $ 1,988 | |
Restructuring Charges | $ 2,700 | 2,684 |
Cash Payments | (991) | |
Ending balance | $ 3,681 | $ 3,681 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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X | ||||||||||
- 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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