XML 75 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Severance and Other Charges - Accrual for Severance and Other Exit Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Accrual for severance and other exit costs    
Balance, start of period $ 335 $ 530
Provision 1,210 901
Payments (453) (1,096)
Balance, end of period 1,092 335
Employee severance expense    
Accrual for severance and other exit costs    
Balance, start of period 293 530
Provision 1,210 784
Payments (411) (1,021)
Balance, end of period 1,092 293
Lease exit costs    
Accrual for severance and other exit costs    
Balance, start of period 42  
Provision   117
Payments $ (42) (75)
Balance, end of period   $ 42