XML 35 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring (Tables)
3 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Liability
The following table sets forth activity in the restructuring liability for the three months ended March 31, 2015 (in thousands):
 
2013 Initiatives
 
2014 Initiatives
 
 
 
Employee
Severance
Costs
 
Facility Exit
Related 
Costs
 
Employment Contract
Costs
 
Share-based Compensation Costs
 
Total
Balance at December 31, 2014
$

 
$
232

 
$
1,751

 
$

 
$
1,983

Accruals

 
(13
)
 
(151
)
 

 
(164
)
Payments

 
(74
)
 
(1,600
)
 

 
(1,674
)
Balance at March 31, 2015
$

 
$
145

 
$

 
$

 
$
145