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Restructuring and Severance (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring And Related Activities [Abstract]  
Restructuring and Severance

All unpaid restructuring and severance accruals are included in other accrued expenses and liabilities within current liabilities in the condensed consolidated balance sheets at September 30, 2015 and December 31, 2014. Restructuring and severance activities during the nine months ended September 30, 2015 and September 30, 2014 were as follows (in thousands):

 

 

Nine Months Ended

September 30,

 

 

2015

 

 

2014

 

Balance at beginning of period

$

1,377

 

 

$

1,149

 

Restructuring expense incurred for the period

 

408

 

 

 

2,874

 

Other cost reduction activities for the period

 

81

 

 

 

309

 

Payments and non-cash item adjustment during the

   period

 

(1,855

)

 

 

(2,465

)

Balance at end of period

$

11

 

 

$

1,867