Restructuring Charge (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Jun. 30, 2015 |
Mar. 31, 2015 |
Jun. 30, 2014 |
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Restructuring charges | |||
Liability at beginning of period | $ 2,803 | ||
Charged | 17 | $ 3,200 | $ 57 |
Paid | (356) | ||
Liability at end of period | 2,464 | 2,803 | |
Employee Severance [Member] | |||
Restructuring charges | |||
Liability at beginning of period | 15 | 57 | |
Charged | 17 | 57 | |
Paid | (32) | (74) | |
Liability at end of period | 0 | 15 | $ 40 |
Other Restructuring [Member] | |||
Restructuring charges | |||
Liability at beginning of period | 2,788 | ||
Charged | 0 | ||
Paid | (324) | ||
Liability at end of period | $ 2,464 | $ 2,788 |
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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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