Restructuring Activity (Details 2) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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Restructuring Cost and Reserve [Line Items] | |||
Restructuring Reserve | $ 57 | $ 536 | |
Restructuring Charges | 0 | $ 2,106 | |
Payments for Restructuring | (481) | ||
Restructuring Reserve, Accrual Adjustment | 2 | ||
Lease Related Impairment [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring Reserve | 20 | 499 | |
Payments for Restructuring | (481) | ||
Restructuring Reserve, Accrual Adjustment | 2 | ||
Other Restructuring [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Restructuring Reserve | 37 | $ 37 | |
Restructuring Charges | 0 | $ 130 | |
Payments for Restructuring | 0 | ||
Restructuring Reserve, Accrual Adjustment | $ 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 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 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 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
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