XML 38 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Charges (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2015
USD ($)
Restructuring Charges  
Balance at the beginning of the period $ 2,224
Balance at the end of the period 1,714
Restructuring Plan 2011 | Consolidation of leased facilities  
Restructuring Charges  
Balance at the beginning of the period 833
Utilized - cash (301)
Balance at the end of the period 532
Restructuring Plan 2010 | Consolidation of leased facilities  
Restructuring Charges  
Balance at the beginning of the period 1,391
Utilized - cash (209)
Balance at the end of the period $ 1,182