Restructuring Charges - Components of Accrued Restructuring Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2017 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Restructuring Cost And Reserve [Line Items] | |||||
Balance at period start | [1] | $ 3,594 | |||
Restructuring charges, net | $ 29 | (3,451) | $ (15) | ||
Balance at period end | 444 | 444 | |||
Employee Severance and Other Benefits [Member] | |||||
Restructuring Cost And Reserve [Line Items] | |||||
Balance at period start | 3,594 | ||||
Restructuring charges, net | 3,451 | ||||
Cash payments | (6,601) | ||||
Balance at period end | $ 444 | $ 444 | |||
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Represents the carrying value as of the balance sheet date of obligations incurred through that date and payable for restructuring activities. No definition available.
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- Definition Restructuring income (charges). No definition available.
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- Details
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