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Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2015
Restructuring Charges.  
Schedule of changes in the restructuring accrual

 

 

The following table sets forth an analysis of the changes in the restructuring accrual during the three months ended March 31, 2015 (in thousands):

 

 

 

Facility Exit

 

Severance &

 

 

 

 

 

Costs

 

Benefits

 

Total

 

 

 

 

 

 

 

 

 

Balance of restructuring accrual at December 31, 2014

 

$

60

 

$

 

$

60

 

 

 

 

 

 

 

 

 

Restructuring charges

 

545

 

2,099

 

2,644

 

Cash payments

 

(93

)

(1,151

)

(1,244

)

 

 

 

 

 

 

 

 

Balance of restructuring accrual at March 31, 2015

 

$

512

 

$

948

 

$

1,460