XML 37 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2014
Restructuring and Related Activities [Abstract]  
Schedule of restructuring and related costs
The following table provides additional information regarding the Company's restructuring, including the balance of the liability as of June 30, 2014 and total costs incurred through the period ended June 30, 2014 (in thousands):
Cost Type
 
Restructuring Costs Liability at December 31, 2013
 
Restructuring Costs Incurred for the Six Months Ended June 30, 2014
 
Cash Payments for the Six Months Ended June 30, 2014
 
Restructuring Costs Liability at June 30, 2014
 
Total Cumulative Restructuring Costs Expected to Be Incurred
Severance - management and other personnel
 
$
21,691

 
$
1,130

 
$
22,679

 
$
142

 
$
22,821

Other
 

 
328

 

 
328

 
328

 
 
$
21,691

 
$
1,458

 
$
22,679

 
$
470

 
$
23,149