Component: (Network and Table) | |
---|---|
Network | 2403403 - Disclosure - Restructuring and Asset Impairment Charges - Summary of Restructuring Activity (Detail) (http://www.vivint.com/role/RestructuringAndAssetImpairmentChargesSummaryOfRestructuringActivityDetail) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0001584423 (http://www.sec.gov/CIK) |
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 impairments | Contract termination costs | Employee severance and termination benefits | Type of Restructuring [Domain] | Asset impairments | Contract termination costs | Employee severance and termination benefits | Type of Restructuring [Domain] | |
Restructuring Reserve [Roll Forward] | ||||||||
Accrued restructuring, beginning balance | ||||||||
Restructuring and impairment charges | ( | ( | ( | ( | ||||
Cash payments | ( | ( | ( | ( | ( | ( | ( | |
Non-cash settlements | ( | ( | ( | |||||
Accrued restructuring, ending balance | 0 | 3,954,000 | 321,000 | 4,275,000 |