XML 58 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Activities (Tables)
12 Months Ended
Dec. 31, 2017
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 December 31, 2017 and 2016:

 

(in thousands)

 

Accrued

Restructuring

Expenses at

December 31,

2016

 

 

Expenses

 

 

Less: Payments

 

 

Accrued

Restructuring

Expenses at

December 31,

2017

 

Severance, benefits and related costs

   due to workforce reduction

 

$

774

 

 

$

9,521

 

 

$

(9,667

)

 

$

628

 

Totals

 

$

774

 

 

$

9,521

 

 

$

(9,667

)

 

$

628

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

Expenses

 

 

Less: Payments

 

 

Less: Non-Cash

Expenses

 

 

Accrued

Restructuring

Expenses at

December 31,

2016

 

Severance, benefits and related costs

   due to workforce reduction

 

$

5,710

 

 

$

(3,565

)

 

$

(1,371

)

 

$

774

 

Totals

 

$

5,710

 

 

$

(3,565

)

 

$

(1,371

)

 

$

774