XML 31 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Activity of Restructuring Liability
The following table sets forth activity of the restructuring liability for the nine months ended September 30, 2015 (in thousands):
Balance at December 31, 2014
$

Costs incurred and charged to expense
588

Payments
(588
)
Balance at September 30, 2015
$