XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Costs - Restructuring and Related Costs (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring beginning balance $ 1,029
Adjustments to provision (57)
Cash payments (960)
Restructuring ending balance 12
Employee Severance [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring beginning balance 654
Adjustments to provision (63)
Cash payments (579)
Restructuring ending balance 12
Other Restructuring [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring beginning balance 375 [1]
Adjustments to provision 6 [1]
Cash payments (381) [1]
Restructuring ending balance 0 [1]
Distribution [Member] | Employee Severance [Member]  
Restructuring Reserve [Roll Forward]  
Restructuring ending balance $ 300
[1] (a) Includes costs associated with consolidation of facilities