Accrued Liabilities Termination Benefit (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Schedule of Accrued Liabilities [Line Items] | |||
Charges | $ 2,500 | ||
Severance and Termination Benefit | |||
Schedule of Accrued Liabilities [Line Items] | |||
Balance December 31, 2013 | $ 1,765 | $ 2,174 | |
Charges | 2,472 | ||
Payments, net | (112) | (308) | (298) |
Balance December 31, 2015 | $ 1,653 | 1,765 | $ 2,174 |
Reversals and Adjustments | $ (101) |
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- Definition Schedule of Accrued Liabilities [Line Items] No definition available.
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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 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 related to a previously accrued restructuring cost liability. Excludes adjustments for costs incurred, costs settled, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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