Rendering

Component: (Network and Table)
Network
1106 - Disclosure - Summary of Change in Provision for Special Charges and Restructuring Costs (Detail)
(http://www.mitel.com/taxonomy/role/DisclosureSummaryOfChangeInProvisionForSpecialChargesAndRestructuringCosts)
TableSchedule of Restructuring and Related Costs [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001170534 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Restructuring Cost and Reserve [Line Items]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Restructuring Type [Axis]Restructuring Type [Axis]Restructuring Type [Axis]
Workforce ReductionFacility-Related, Including Lease Termination ObligationType of Restructuring [Domain]Workforce ReductionFacility-Related, Including Lease Termination ObligationType of Restructuring [Domain]Workforce ReductionFacility-Related, Including Lease Termination ObligationType of Restructuring [Domain]
Beginning balance of provision
13,700,000  
5,600,000  
19,300,000  
15,500,000  
7,600,000  
23,100,000  
1,700,000  
5,400,000  
7,100,000  
Restructuring liabilities acquired relating to the acquisition of Aastra
      
2,000,000  
300,000  
2,300,000  
Charges
20,200,000  
1,600,000  
21,800,000  
16,400,000  
1,700,000  
18,100,000  
37,000,000  
5,400,000  
42,400,000  
Cash payments
(25,200,000) 
(2,700,000) 
(27,900,000) 
(18,200,000) 
(3,700,000) 
(21,900,000) 
(25,200,000) 
(3,500,000) 
(28,700,000) 
Ending balance of provision
8,700,000  
 
4,500,000  
 
13,200,000  
 
13,700,000  
 
5,600,000  
 
19,300,000  
 
15,500,000  
 
7,600,000  
 
23,100,000