XML 41 R25.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs
The following table provides a summary of the activity in the restructure accrual for the years ended December 31, 2016 and 2015:

(In thousands)
December 31, 2014
 
Adjustments
 
Payments
 
December 31, 2015
Facility closure obligation
$
1,074

 
$
(15
)
 
$
(402
)
 
$
657

 
 
 
 
 
 
 
 
 
December 31, 2015
 
Adjustments
 
Payments
 
December 31, 2016
Facility closure obligation
$
657

 
$
249

 
$
(534
)
 
$
372