XML 75 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Restructuring Costs) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Facility
Employees
Restructuring Reserve [Roll Forward]  
Restructuring accrual beginning balance $ 0
Provision 1,496
Cash payments (467)
Restructuring accrual ending balance 1,029
Employee Severance [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring accrual beginning balance 0
Provision 1,044
Cash payments (390)
Restructuring accrual ending balance 654
Other Restructuring [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring accrual beginning balance 0
Provision 452
Cash payments (77)
Restructuring accrual ending balance $ 375
Distributions Segment [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring, number of positions eliminated | Employees 63
Restructuring, number of facilities eliminated | Facility 4