Restructuring Charge (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2016 |
Mar. 31, 2015 |
Mar. 31, 2014 |
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Restructuring charges | |||||||||||
Liability at beginning of period | $ 2,803 | $ 57 | $ 2,803 | $ 57 | $ 6 | ||||||
Restructuring | $ 731 | $ 0 | $ 0 | 17 | $ 3,188 | $ 0 | $ (2) | 57 | 748 | 3,243 | 335 |
Restructuring Reserve, Translation and Other Adjustment | 15 | ||||||||||
Restructuring Reserve, Settled without Cash | (72) | ||||||||||
Utilized | (1,479) | (425) | (284) | ||||||||
Liability at end of period | 2,087 | 2,803 | 2,087 | 2,803 | 57 | ||||||
Employee-related [Member] | |||||||||||
Restructuring charges | |||||||||||
Liability at beginning of period | 15 | 57 | 15 | 57 | 6 | ||||||
Restructuring | 674 | 337 | 335 | ||||||||
Restructuring Reserve, Translation and Other Adjustment | 15 | ||||||||||
Utilized | (263) | (379) | (284) | ||||||||
Liability at end of period | 441 | 15 | 441 | 15 | 57 | ||||||
Other costs [Member] | |||||||||||
Restructuring charges | |||||||||||
Liability at beginning of period | $ 2,788 | $ 0 | 2,788 | 0 | 0 | ||||||
Restructuring | 74 | 2,906 | |||||||||
Restructuring Reserve, Settled without Cash | (72) | ||||||||||
Utilized | (1,216) | (46) | |||||||||
Liability at end of period | $ 1,646 | $ 2,788 | $ 1,646 | $ 2,788 | $ 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 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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