XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Activities Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Jun. 30, 2016
Restructuring Cost and Reserve [Line Items]            
Severance Costs $ 202   $ 5,883      
Restructuring Costs         $ 4,810  
Restructuring Reserve 4,475   4,475   $ 5,832 $ 5,984
Cost of Sales [Member]            
Restructuring Cost and Reserve [Line Items]            
Severance Costs 159 $ 400 2,432 $ 1,700    
Selling, General and Administrative Expenses [Member]            
Restructuring Cost and Reserve [Line Items]            
Severance Costs 43   3,451 2,400    
Restructuring Costs   $ 2,800   $ 4,100    
Facility Closing [Member]            
Restructuring Cost and Reserve [Line Items]            
Restructuring Reserve $ 2,380   $ 2,380