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Restructuring and Severance (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2016 and December 31, 2015. Restructuring and severance activities during the nine months ended September 30, 2016 and September 30, 2015 were as follows (in thousands):

 

 

Nine Months Ended September 30,

 

 

2016

 

 

2015

 

Balance at beginning of period

$

633

 

 

$

1,377

 

Restructuring expense incurred for the period

 

3,100

 

 

 

408

 

Other cost reduction activities for the period

 

 

 

81

 

Payments and non-cash item adjustment during the period

 

(3,246

)

 

 

(1,855

)

Balance at end of period

$

487

 

 

$

11