Restructuring (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | 18 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
Dec. 31, 2015 |
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Restructuring Reserve [Roll Forward] | ||||||
Restructuring reserve, beginning of period | $ 0 | $ 1,924 | $ 1,924 | |||
Expense | $ 0 | $ 0 | 0 | 302 | 411 | |
Payments | (2,335) | |||||
Restructuring reserve, end of period | 0 | $ 0 | ||||
Termination benefits | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Restructuring reserve, beginning of period | 0 | 809 | 809 | |||
Expense | 0 | 238 | 238 | 2,700 | ||
Payments | (1,047) | |||||
Restructuring reserve, end of period | 0 | 0 | ||||
Leases and other contractual obligations | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Restructuring reserve, beginning of period | 0 | 39 | 39 | |||
Expense | 0 | 64 | 107 | 400 | ||
Payments | (146) | |||||
Restructuring reserve, end of period | 0 | 0 | ||||
Other | ||||||
Restructuring Reserve [Roll Forward] | ||||||
Restructuring reserve, beginning of period | 0 | 1,076 | 1,076 | |||
Expense | $ 0 | $ 0 | 66 | 1,600 | ||
Payments | (1,142) | |||||
Restructuring reserve, end of period | $ 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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