Restructuring Activities (Details Textuals) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Restructuring charges | $ 2,178 | $ 0 | $ 8,724 | $ 2,106 |
Operating Leases, Rent Expense, Sublease Rentals | 500 | 400 | 1,600 | 900 |
Stock Based Compensation [Member] | ||||
Restructuring charges | 400 | 4,900 | ||
Other Restructuring [Member] | ||||
Restructuring charges | 138 | 0 | 138 | 130 |
Employee Severance [Member] | ||||
Restructuring charges | 1,300 | 2,800 | ||
Facility Closing [Member] | ||||
Restructuring charges | $ 351 | $ 0 | 901 | $ 1,976 |
Lease Related Impairment [Member] | ||||
Restructuring charges | $ 901 |
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. 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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