Office Closing and Termination Costs - Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2015 |
Dec. 31, 2014 |
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Exit costs included in accrued liabilities in consolidated balance sheet | ||
Beginning balance | $ 5,372 | |
Additional accrued termination costs | 1,414 | $ 5,372 |
Building lease costs | 3,232 | 0 |
Payments | (6,089) | |
Ending balance | $ 3,929 | $ 5,372 |
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- Definition Amount of expenses for special or contractual termination benefits related to the exiting of an associated building or lease associated exit or disposal activities pursuant to an authorized plan. No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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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