Schedule of Restructuring and Other Net (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Restructuring Cost and Reserve | |||
Ending balance | $ 485 | ||
Pre Two Thousand Eleven Restructuring Plan
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 1,084 | 1,862 | 3,975 |
Provision | 117 | ||
Change in estimate | (553) | (330) | |
Cash payments | (531) | (778) | (1,900) |
Ending balance | 1,084 | 1,862 | |
Q1 2011 Activity
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 96 | ||
Provision | 572 | ||
Cash payments | (96) | (476) | |
Ending balance | 96 | ||
Q2 2011 Activity
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 229 | ||
Provision | 344 | ||
Cash payments | (229) | (115) | |
Ending balance | 229 | ||
Q2 2012 Activity
|
|||
Restructuring Cost and Reserve | |||
Provision | 286 | ||
Change in estimate | (4) | ||
Cash payments | (282) | ||
Quarter Three Two Thousand Twelve Activity
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 243 | ||
Provision | 687 | ||
Cash payments | (243) | (444) | |
Ending balance | 243 | ||
Q3 2013 Activity
|
|||
Restructuring Cost and Reserve | |||
Provision | 1,337 | ||
Cash payments | (966) | ||
Ending balance | 371 | ||
Q4 2013 Activity
|
|||
Restructuring Cost and Reserve | |||
Provision | 600 | ||
Cash payments | (486) | ||
Ending balance | 114 | ||
Employee Serverance And Benefits
|
|||
Restructuring Cost and Reserve | |||
Ending balance | 485 | ||
Employee Serverance And Benefits | Pre Two Thousand Eleven Restructuring Plan
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 712 | ||
Provision | 117 | ||
Change in estimate | 155 | ||
Cash payments | (984) | ||
Employee Serverance And Benefits | Q1 2011 Activity
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 96 | ||
Provision | 572 | ||
Cash payments | (96) | (476) | |
Ending balance | 96 | ||
Employee Serverance And Benefits | Q2 2011 Activity
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 229 | ||
Provision | 344 | ||
Cash payments | (229) | (115) | |
Ending balance | 229 | ||
Employee Serverance And Benefits | Q2 2012 Activity
|
|||
Restructuring Cost and Reserve | |||
Provision | 286 | ||
Change in estimate | (4) | ||
Cash payments | (282) | ||
Employee Serverance And Benefits | Quarter Three Two Thousand Twelve Activity
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 243 | ||
Provision | 687 | ||
Cash payments | (243) | (444) | |
Ending balance | 243 | ||
Employee Serverance And Benefits | Q3 2013 Activity
|
|||
Restructuring Cost and Reserve | |||
Provision | 1,337 | ||
Cash payments | (966) | ||
Ending balance | 371 | ||
Employee Serverance And Benefits | Q4 2013 Activity
|
|||
Restructuring Cost and Reserve | |||
Provision | 600 | ||
Cash payments | (486) | ||
Ending balance | 114 | ||
Facility Exit Costs | Pre Two Thousand Eleven Restructuring Plan
|
|||
Restructuring Cost and Reserve | |||
Beginning Balance | 1,084 | 1,862 | 3,263 |
Change in estimate | (553) | (485) | |
Cash payments | (531) | (778) | (916) |
Ending balance | $ 1,084 | $ 1,862 |