Rendering

Component: (Network and Table)
Network
2403403 - Disclosure - Restructuring and Asset Impairment Charges - Summary of Restructuring Activity (Detail)
(http://www.vivint.com/role/RestructuringAndAssetImpairmentChargesSummaryOfRestructuringActivityDetail)
TableSchedule of Restructuring and Related Costs [Table]
Slicers (applies to each fact value in each table cell)
Restructuring Cost and Reserve [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
Restructuring Type [Axis]Restructuring Type [Axis]
Asset impairmentsContract termination costsEmployee severance and termination benefitsType of Restructuring [Domain]Asset impairmentsContract termination costsEmployee severance and termination benefitsType of Restructuring [Domain]
Restructuring Reserve [Roll Forward]
 
 
 
 
 
 
 
 
Accrued restructuring, beginning balance
0  
3,954,000  
321,000  
4,275,000  
0  
0  
0  
0  
Restructuring and impairment charges
(710,000) 
(751,000) 
(77,000) 
(1,538,000) 
53,228,000  
4,767,000  
1,202,000  
59,197,000  
Cash payments
0  
(2,554,000) 
(244,000) 
(2,798,000) 
(10,000) 
(623,000) 
(881,000) 
(1,514,000) 
Non-cash settlements
710,000  
0  
0  
710,000  
(53,218,000) 
(190,000) 
0  
(53,408,000) 
Accrued restructuring, ending balance
0  
 
649,000  
 
0  
 
649,000  
 
 
 
3,954,000  
 
321,000  
 
4,275,000