XML 49 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Charges (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Restructuring Charges  
Balance at the beginning of the period $ 1,254
Balance at the end of the period 883
Restructuring Plan 2011 | Consolidation of leased facilities  
Restructuring Charges  
Balance at the beginning of the period 272
Utilized - cash (260)
Balance at the end of the period 12
Restructuring Plan 2010 | Consolidation of leased facilities  
Restructuring Charges  
Balance at the beginning of the period 982
Utilized - cash (111)
Balance at the end of the period $ 871