XML 74 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Severance and Other Charges - General (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Severance and other charges    
Total severances and other charges $ 1,482 $ 1,166
Provision for restructuring 1,210 $ 901
Canada    
Severance and other charges    
Provision for restructuring $ 600  
Former Chief Financial Officer    
Severance and other charges    
Severance period benefit coverage   1 year
Former President and Chief Operating Officer, General Counsel, Corporate Secretary and Vice President, and Administration    
Severance and other charges    
Severance period benefit coverage 1 year  
Severance costs $ 800  
Employee severance expense    
Severance and other charges    
Total severances and other charges 1,210 $ 784
Provision for restructuring 1,210 784
Other closure costs    
Severance and other charges    
Total severances and other charges $ 272  
Lease exit costs    
Severance and other charges    
Total severances and other charges   117
Provision for restructuring   117
Legal settlements    
Severance and other charges    
Total severances and other charges   $ 265