XML 37 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring and Other Charges - Restructuring Reserve Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Restructuring Cost and Reserve [Line Items]        
Severance Costs $ 14 $ 258 $ 3,779 $ 1,514
Restructuring and Business Combination Related Expenses, Non-Recurring Legal Expenses 0 372 109 421
Business Combination, Integration Related Costs 134 728 562 1,671
Restructuring and Business Combination Related Expenses, Facility Reductions 0 $ 0 392 $ (6)
Balance accrued as of December 31, 2013     753  
Restructuring Charges     4,710  
Restructuring Reserve, Accrual Adjustment     (539)  
Expenditures     (4,175)  
Balance accrued as of September 30, 2014 749   749  
Restructuring Reserve, Noncurrent 300   300  
Severance, Payroll Taxes and Other Employee Benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Balance accrued as of December 31, 2013     166  
Restructuring Charges     4,318  
Restructuring Reserve, Accrual Adjustment     (539)  
Expenditures     (3,935)  
Balance accrued as of September 30, 2014 10   10  
Lease Abandonment Charges [Member]        
Restructuring Cost and Reserve [Line Items]        
Balance accrued as of December 31, 2013     587  
Restructuring Charges     392  
Restructuring Reserve, Accrual Adjustment     0  
Expenditures     (240)  
Balance accrued as of September 30, 2014 $ 739   $ 739