XML 38 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring and Exit costs (Tables)
6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of severance and exit costs
The following table summarizes the restructuring and exit costs as of and for the quarter ended June 30, 2015 (in thousands):
 
 
Employee Severance Costs
 
Lease Obligation Costs
 
Other Exit Costs
 
Total
Costs incurred
 
$
1,132

 
$
1,208

 
$

 
$
2,340

Amounts paid
 
$
(118
)
 
$

 
$

 
$
(118
)
Amounts reserved at June 30, 2015
 
$
1,014

 
$
1,208

 
$

 
$
2,222