Amount of costs incurred to date for the specified restructuring cost, net of recoveries.

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- Definition

Represents the costs and reclasses incurred due to restructuring and integration plan.

+ References

No definition available.

+ Details

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4

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- Definition

Amount of (expense) reversal of expense related to a previously accrued restructuring cost liability. Excludes adjustments for costs incurred, costs settled, and foreign currency translation adjustments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 40
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4

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Restructuring Activities (Details) - USD ($) $ in Thousands	12 Months Ended
Restructuring Activities (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Restructuring activities
Balance, beginning of the period	$ 16
Cash payments	(2)
Other adjustments	(14)
Balance, end of the period		$ 16
MISN
Restructuring activities
Balance, beginning of the period	16	1,047
Cash payments		(954)
Other adjustments		(77)
Balance, end of the period		16	$ 1,047
Restructuring and integration plan
Restructuring activities
Costs associated with restructuring		(77)	8,507
Costs associated with restructuring, net	(14)
Restructuring and integration plan \| System integration
Restructuring activities
Costs associated with restructuring			524
Restructuring and integration plan \| Fixed asset consolidation
Restructuring activities
Costs associated with restructuring		67	2,275
Restructuring and integration plan \| Contract cancellation costs
Restructuring activities
Costs associated with restructuring		$ (144)	1,671
Costs associated with restructuring, net	$ (14)
Restructuring and integration plan \| Employee termination and retention
Restructuring activities
Costs associated with restructuring			$ 4,037