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Restructuring and Severance (Tables)
3 Months Ended
Mar. 31, 2016
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 March 31, 2016 and December 31, 2015. Restructuring and severance activities during the three months ended March 31, 2016 and March 31, 2015 were as follows (in thousands):

 

 

Three Months Ended March 31,

 

 

2016

 

 

2015

 

Balance at beginning of period

$

633

 

 

$

1,377

 

Restructuring expense incurred for the period

 

2,739

 

 

 

172

 

Other cost reduction activities for the period

 

 

 

 

81

 

Payments and non-cash item adjustment during the period

 

(1,877

)

 

 

(879

)

Balance at end of period

$

1,495

 

 

$

751