Restructuring Charges - Components of Accrued Restructuring Costs (Details) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2017
USD ($)
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Restructuring Cost And Reserve [Line Items] | ||||
Balance at period start | $ 3,594 | [1] | ||
Balance at period end | 1,793 | |||
Employee Severance and Other Benefits [Member] | ||||
Restructuring Cost And Reserve [Line Items] | ||||
Balance at period start | 3,594 | |||
Restructuring charges | 2,020 | |||
Cash payments | (3,821) | |||
Balance at period end | $ 1,793 | |||
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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 Accrued restructuring costs current. No definition available.
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- Definition Restructuring income (charges). No definition available.
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- Details
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