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Discontinued Operation (Tables)
3 Months Ended
Mar. 31, 2015
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 three months ended March 31, 2015 (in thousands):

 

 

Facility Exit

 

 

 

Costs

 

 

 

 

 

Balance of restructuring accrual at December 31, 2014

 

$

2,742

 

Restructuring charges

 

12

 

Cash payments

 

(152

)

Adjustment of prior restructuring costs

 

20

 

 

 

 

 

Balance of restructuring accrual at March 31, 2015

 

$

2,622