Facility Consolidation and Other Cost Reduction Actions (Tables)

6 Months Ended

Jun. 30, 2014

Facility consolidation and other cost reduction actions

Costs incurred in connection with restructuring activities

	Three Months Ended June 30						Six Months Ended June 30
	2014			2013			2014			2013
Employee separation costs	$	3,238		$	2,148		$	4,622		$	4,145
Lease and facility exit costs	(222		)	(39		)	(222		)	627
Accelerated depreciation and amortization	—			—			—			1,497
Other costs	262			1,250			503			3,260
Total	$	3,278		$	3,359		$	4,903		$	9,529

Schedule of restructuring costs by segment

	Three Months Ended June 30					Six Months Ended June 30
	2014			2013		2014		2013
Early Development	$	(83	)	$	1,316	$	801	$	4,869
Late-Stage Development	3,062			1,363		3,308		3,261
Corporate expenses	299			680		794		1,399
Total	$	3,278		$	3,359	$	4,903	$	9,529

Roll forward of the restructuring activity

Description	Balance,Dec 31, 2013		TotalCharges			CashPayments			Other			Balance,June 30, 2014
Employee separation costs	$	2,304	$	4,622		$	(4,540	)	$	(1	)	$	2,385
Lease and facility exit costs	2,774		(222		)	(487		)	—			2,065
Other costs	142		503			(529		)	—			116
Total	$	5,220	$	4,903		$	(5,556	)	$	(1	)	$	4,566