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Discontinued Operation (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operation  
Schedule of restructuring charges related to the entity's discontinued operation

The following table sets forth an analysis of the components of the restructuring charges related to the Company’s discontinued operation and the payments and non-cash charges made against the accrual during the six months ended June 30, 2014 (in thousands):

 

 

 

Facility Exit

 

 

 

Costs

 

 

 

 

 

Balance of restructuring accrual at December 31, 2013

 

$

3,351

 

Cash payments

 

(347

)

Restructuring charges

 

11

 

Accretion of prior restructuring costs

 

50

 

 

 

 

 

Balance of restructuring accrual at June 30, 2014

 

$

3,065