XML 84 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges, 2011 and 2010 Restructuring (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Restructuring Charges  
Balance at the beginning of the period $ 1,254
Balance at the end of the period 3,157
Consolidation of leased facilities | Restructuring Plan 2011  
Restructuring Charges  
Balance at the beginning of the period 272
Utilized - cash (829)
Subleased activity 537
Adjustment to reserve 20
Consolidation of leased facilities | Restructuring Plan 2010  
Restructuring Charges  
Balance at the beginning of the period 982
Utilized - cash (406)
Adjustment to reserve $ (576)