XML 75 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheet Details (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Jan. 31, 2013
ft²
Nov. 04, 2011
ft²
Property, plant and equipment, net            
Property, plant and equipment, gross $ 124,271 $ 124,271 $ 122,116      
Less accumulated depreciation and amortization (67,655) (67,655) (58,093)      
Property, plant and equipment, net 56,616 56,616 64,023      
Restructuring costs 3,600 3,576 39 $ 5,546    
Construction in progress, capitalized 40,320 40,320 40,320      
Depreciation expense   12,379 13,625 15,451    
Building            
Property, plant and equipment, net            
Property, plant and equipment, gross 40,320 40,320 40,320      
Computer software            
Property, plant and equipment, net            
Property, plant and equipment, gross 20,012 20,012 21,412      
Computer equipment            
Property, plant and equipment, net            
Property, plant and equipment, gross 31,224 31,224 27,744      
Furniture and fixtures            
Property, plant and equipment, net            
Property, plant and equipment, gross 13,943 13,943 13,464      
Leasehold improvements            
Property, plant and equipment, net            
Property, plant and equipment, gross 7,098 7,098 7,052      
Machinery            
Property, plant and equipment, net            
Property, plant and equipment, gross 11,037 11,037 11,699      
Construction in progress            
Property, plant and equipment, net            
Property, plant and equipment, gross $ 637 $ 637 $ 425      
LDT | Building Improvements            
Property, plant and equipment, net            
Tangible asset impairment charges       3,500    
LDT | Computer software            
Property, plant and equipment, net            
Tangible asset impairment charges       200    
LDT | Machinery            
Property, plant and equipment, net            
Tangible asset impairment charges       500    
Facility Closing [Member]            
Property, plant and equipment, net            
Restructuring costs       $ 2,000    
MTSPELLC Amended [Member]            
Property, plant and equipment, net            
Total space under lease (in square feet) | ft²         31,000 31,000