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Severance and Other Charges - Summary of Activity Related to Accrued Severance Charges by Segment (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended |
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Mar. 31, 2015
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| Restructuring and Related Activities [Abstract] | |
| Restructuring Reserve, Beginning Balance | $ 1,904us-gaap_RestructuringReserveCurrent |
| Payments | (591)us-gaap_PaymentsForRestructuring |
| Restructuring Reserve, Ending Balance | $ 1,313us-gaap_RestructuringReserveCurrent |
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- Definition
Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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