Fair Value Disclosures (Details) (USD $) | 3 Months Ended | | |
Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014 | Dec. 31, 2013 |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Restructuring Charges | $47,000 | | $370,000 | | | |
Fair value of assets | 8,577,000 | [1] | | 8,786,000 | [2] | |
Prepaid Expenses and Other Current Assets [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Deferred compensation plan assets | 800,000 | | | 700,000 | | |
Other Non-Current Assets [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Deferred compensation plan assets | 7,800,000 | [1] | | 8,100,000 | [1] | |
Bond Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 1,710,000 | | | 1,879,000 | | |
Large Cap Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 2,739,000 | | | 2,852,000 | | |
International Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 1,441,000 | | | 1,405,000 | | |
Mid Cap Mutual Cap [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 604,000 | | | 606,000 | | |
Small Cap Mutual Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 483,000 | | | 470,000 | | |
Balanced Mutual Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 353,000 | | | 339,000 | | |
Money Market Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 1,247,000 | | | 1,235,000 | | |
Level 1 [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 8,577,000 | [1] | | 8,786,000 | [2] | |
Level 1 [Member] | Bond Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 1,710,000 | | | 1,879,000 | | |
Level 1 [Member] | Large Cap Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 2,739,000 | | | 2,852,000 | | |
Level 1 [Member] | International Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 1,441,000 | | | 1,405,000 | | |
Level 1 [Member] | Mid Cap Mutual Cap [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 604,000 | | | 606,000 | | |
Level 1 [Member] | Small Cap Mutual Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 483,000 | | | 470,000 | | |
Level 1 [Member] | Balanced Mutual Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 353,000 | | | 339,000 | | |
Level 1 [Member] | Money Market Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 1,247,000 | | | 1,235,000 | | |
Level 2 [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | [1] | | 0 | [2] | |
Level 2 [Member] | Bond Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 2 [Member] | Large Cap Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 2 [Member] | International Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 2 [Member] | Mid Cap Mutual Cap [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 2 [Member] | Small Cap Mutual Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 2 [Member] | Balanced Mutual Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 2 [Member] | Money Market Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 3 [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | [1] | | 0 | [2] | |
Level 3 [Member] | Bond Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 3 [Member] | Large Cap Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 3 [Member] | International Mutual Fund [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 3 [Member] | Mid Cap Mutual Cap [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 3 [Member] | Small Cap Mutual Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 3 [Member] | Balanced Mutual Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Level 3 [Member] | Money Market Funds [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Fair value of assets | 0 | | | 0 | | |
Employee Severance [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Restructuring Reserve | | | | 2,031,000 | | |
Restructuring Charges | 0 | | 37,000 | | | |
Restructuring Reserve, Settled without Cash | 0 | | 0 | | | |
Employee Severance [Member] | Accrued Liabilities [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Restructuring Reserve | 1,124,000 | | 3,436,000 | | | 4,568,000 |
Payments for Restructuring | -907,000 | | -1,169,000 | | | |
Real estate exit and related costs | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Restructuring Reserve | | | | 2,600,000 | | |
Restructuring Charges | 33,000 | | 303,000 | | | |
Restructuring Reserve, Settled without Cash | 0 | | 0 | | | |
Real estate exit and related costs | Accrued Liabilities [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Restructuring Reserve | 2,340,000 | | 984,000 | | | 769,000 |
Payments for Restructuring | -293,000 | | -88,000 | | | |
Asset Write-offs [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Restructuring Reserve | | | | 0 | | |
Restructuring Charges | 14,000 | | 30,000 | | | |
Restructuring Reserve, Settled without Cash | -14,000 | | -30,000 | | | |
Accrued restructuring liability | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Restructuring Reserve | | | | 4,631,000 | | |
Accrued restructuring liability | Accrued Liabilities [Member] | | | | | | |
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items] | | | | | | |
Restructuring Reserve | $3,464,000 | | $4,420,000 | | | $5,337,000 |
|
[1] | As of MarchB 31, 2015, $0.8 million and $7.8 million are included in bPrepaid expenses and other current assetsb (liability offset in bOther accrued expenses and other current liabilitiesb) and bOther non-current assetsb (liability offset in bDeferred compensationb), respectively, in the consolidated balance sheets reflecting the non-qualified Deferred Compensation Plan assets. |
[2] | (1)B As of December 31, 2014, $0.7 million and $8.1 million are included in bPrepaid expenses and other current assetsb (liability offset in bOther accrued expenses and other current liabilitiesb) and bOther non-current assetsb (liability offset in bDeferred compensationb), respectively, in the consolidated balance sheets reflecting the non-qualified Deferred Compensation Plan assets. |