XML 29 R15.htm IDEA: XBRL DOCUMENT v3.6.0.2
Organizational Efficiency Plan
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Organizational Efficiency Plan
Organizational Efficiency Plan
 
During the second quarter of 2015, the Company integrated operations and consolidated certain positions resulting in employee headcount reductions. The Company continually evaluates ways to improve business processes to ensure that operations align with its strategy and vision for the future. In 2015, the Company recognized charges in operating expenses of $1.9 million, primarily for severance costs. In 2016, the Company recognized charges of $0.2 million in the employee termination and other charges expense line item, primarily due to severance and other costs associated with the closure of an office location.
 
Changes in the Company’s accrued liabilities for workforce reduction costs in 2016 were as follows (dollars in thousands):
 
 
Amount
Beginning balance as of December 31, 2015
$
183

Employee termination and other charges
233

Cash paid
(416
)
Ending balance as of December 31, 2016
$