XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Activities (Tables)
 9 Months Ended
Sep. 30, 2016
Restructuring And Related Activities [Abstract]  
Summary of Charges Related to Restructuring Activities

The following table summarizes the charges related to the restructuring activities as of September 30, 2016:

 

(in thousands)

 

Expenses

 

 

Payments

 

 

Accrued restructuring expenses at

September 30, 2016

 

Severance, benefits and related costs due to

   workforce reduction

 

$

809

 

 

$

—

 

 

$

809

 

Totals

 

$

809

 

 

$

—

 

 

$

809