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Restructuring and Severance (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Severance

Of the total restructuring and severance accrual, $1.1 million is included in the other accrued expenses and liabilities and $0.2 million is included in the other long-term liabilities in the condensed consolidated balance sheets. Below are the details related to the restructuring and severance during the three months ended March 31, 2014 and during the year ended December 31, 2013 (in thousands):

 

 

Restructuring
and Severance

 

Balance as of December 31, 2012

$

 

Expense recorded during 2013

 

1,770

 

Payments and changes in estimates during 2013

 

(621

)

Balance as of December 31, 2013

$

1,149

 

Expense recorded during Q1 2014

 

437

 

Payments and changes in estimates during Q1 2014

 

(313)

 

Balance as of March 31, 2014

$

1,273