Restructuring (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | 15 Months Ended | ||
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Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Jun. 30, 2015 |
Sep. 30, 2015 |
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Restructuring Reserve [Roll Forward] | ||||||
Expense | $ 66 | $ 2,606 | $ 368 | $ 2,606 | $ 4,591 | |
Payments | (4,591) | |||||
Restructuring reserve, end of period | 0 | 0 | 0 | |||
Termination benefits | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Expense | 238 | 2,727 | ||||
Payments | (2,727) | |||||
Restructuring reserve, end of period | 0 | 0 | 0 | |||
Leases and other contractual obligations | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Expense | 64 | $ 386 | 386 | |||
Payments | (386) | |||||
Restructuring reserve, end of period | 0 | 0 | 0 | |||
Other | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Expense | 66 | 1,478 | ||||
Payments | (1,478) | |||||
Restructuring reserve, end of period | $ 0 | $ 0 | $ 0 |
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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