XML 76 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring Charges [Abstract]  
Restructuring and Related Costs
A summary of the costs, which were recorded in Restructuring Charges in the condensed consolidated statements of operations, and remaining costs associated with the 2014 Restructuring Plan are as follows (in thousands):
 
Total 2014 Restructuring Plan
 
Year Ended December 31, 2014
 
Nine Months Ended September 30, 2015
 
Remaining Costs to be Recognized
Employee termination costs
$
1,940

 
$
1,962

 
$
(22
)
 
$

Facility closure costs
12

 

 
12

 

Asset impairment
1,552

 
1,552

 

 

Accelerated depreciation
374

 

 
374

 

Other exit costs
8

 

 
8

 

Total
$
3,886

 
$
3,514

 
$
372

 
$

Liabilities Recognized in the Consolidated Balance Sheet
A summary of restructuring activity associated with the 2014 Restructuring Plan at September 30, 2015, and changes from the liability balance as of December 31, 2014, is as follows (in thousands):
 
Balance at December 31, 2014
 
Additions/Adjustments
 
Payments
 
Balance at September 30, 2015
Employee termination costs
$
1,348

 
$
(22
)
 
$
(1,326
)
 
$

Facility closure costs

 
12

 
(12
)
 

Total
$
1,348

 
$
(10
)
 
$
(1,338
)
 
$