XML 91 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring charges (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges

Restructuring charges for each period were as follows (in thousands):

 

     Three Months
Ended
September 30,
     Nine Months
Ended
September 30,
 
     2015      2014      2015      2014  

Employee severance and related costs

   $ 675       $ —        $ 3,543       $ —    

Facility lease termination costs

     1,127         —          1,127         —    

Asset impairments

     (21      —          192         —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Total restructuring and asset impairment charges

   $ 1,781       $ —        $ 4,862       $ —    
  

 

 

    

 

 

    

 

 

    

 

 

 
Schedule of Accrued Restructuring Activity

The accrued restructuring activity during the nine months ended September 30, 2015 was as follows:

 

     Employee
Severance and
Related Costs
     Facility
Lease
Termination
Costs
     Total  

Accrued restructuring balance as of December 31, 2014

   $ —         $ —         $ —     

Additional accruals

     3,543         1,127         4,670   

Cash payments

     (2,934      (1,127      (4,061
  

 

 

    

 

 

    

 

 

 

Accrued restructuring balance as of September 30, 2015

   $ 609       $ —         $ 609