Restructuring Reserves (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2017
USD ($)
| |
| Detail of activity in the restructuring reserve | |
| Beginning balance | $ 495 |
| Additions | 431 |
| Reversals | (141) |
| Payments | (657) |
| Ending balance | 128 |
| Personnel Related | |
| Detail of activity in the restructuring reserve | |
| Beginning balance | 343 |
| Additions | 431 |
| Reversals | (141) |
| Payments | (584) |
| Ending balance | 49 |
| Facility Related | |
| Detail of activity in the restructuring reserve | |
| Beginning balance | 152 |
| Additions | 0 |
| Reversals | 0 |
| Payments | (73) |
| Ending balance | $ 79 |
| X | ||||||||||
- Definition Restructuring Charges, Excluding Reversals No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|