XML 51 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Reserve
The following table summarizes the balances and activity related to the restructuring charges:
(In Thousands)
Contractual Obligations Under Canceled Leases
Severance
Fixed Assets
Other
Total
Balance at January 1, 2014
$

$

$

$

$

 Restructuring Expenses
4,797

620

3,328

395

9,140

 Payments
(1,570
)
(620
)


(2,190
)
 Impairment and Assets Written Off


(3,328
)
(395
)
(3,723
)
Balance at December 31, 2014
3,227




3,227

 Payments
(1,559
)



(1,559
)
Balance at December 31, 2015
$
1,668

$

$

$

$
1,668