XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Reconciliation of Restructuring Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Restructuring Reserve [Roll Forward]    
Beginning balance $ 0  
Additions 674 $ 0
Payments (52)  
Ending balance 622  
Severance and Related Benefits    
Restructuring Reserve [Roll Forward]    
Beginning balance 0  
Additions 643  
Payments (30)  
Ending balance 613  
Facilities    
Restructuring Reserve [Roll Forward]    
Beginning balance 0  
Additions 19  
Payments (19)  
Ending balance 0  
Other    
Restructuring Reserve [Roll Forward]    
Beginning balance 0  
Additions 11  
Payments (2)  
Ending balance $ 9