Restructuring Charges (Tables)

12 Months Ended

Dec. 31, 2015

Restructuring Cost and Reserve [Line Items]

A summary of the costs, which were recorded to Restructuring Charges in the consolidated statements of operations during the years ended December 31, 2015 and 2014 associated with the 2014 Restructuring Plan are as follows (in thousands):



	Expensed in Year Ended December 31, 2014		Expensed in Year Ended December 31, 2015			Total
Employee termination costs	$	1,962	$	(22	)	$	1,940
Asset impairment	1,552		—			1,552
Other exit costs	—		394			394
Total	$	3,514	$	372		$	3,886

Schedule of Restructuring Reserve by Type of Cost

Below is a roll forward of the liabilities recognized on the consolidated balance sheet as of December 31, 2015, related to the 2014 Restructuring Plan (in thousands):



	Liability at December 31, 2014		Additions/Adjustments			Payments			Liability at December 31, 2015
Employee termination costs	$	1,348	$	(22	)	$	(1,326	)	$	—
Other exit costs	—		12			(12		)	—
Total⁽¹⁾	$	1,348	$	(10	)	$	(1,338	)	$	—

⁽¹⁾ The accrued costs as of December 31, 2014 are recorded in the current portion of the consolidated balance sheets under “Accrued liabilities,” as they were paid in 2015.

2015 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of the costs, which were recorded to Restructuring Charges in the consolidated statements of operations during the year ended December 31, 2015 are as follows (in thousands):



	Expensed in Year Ended December 31, 2015
Facility closure costs	$	495
Asset impairment	4,931
Other exit costs⁽¹⁾	6,429
Reversal of deferred rent liabilities	(7,273		)
Total⁽²⁾	$	4,582

⁽¹⁾Other exit costs consists primarily of $3.1 million of the Company's common stock issued to ADM, a $2.5 million payment to be made to ADM in 2016 with a combination of cash and common stock, $0.6 million cash payment to be made to ANP during 2016 and a $0.3 million payment to be made in common stock to the principal of ANP in 2016.

⁽²⁾Reflected in the Company's Ingredients & Other reporting segment.

Schedule of Restructuring Reserve by Type of Cost

Costs associated with exit or disposal activities are recorded when the liability is incurred. Below is a roll forward of the 2015 Restructuring Plan expensed during the year ended December 31, 2015 to liabilities on the consolidated balance sheet as of December 31, 2015 (in thousands):



	2015 Expense			Deductions/Payments			Liability as of December 31, 2015
Facility closure costs	$	495		$	(495	)	$	—
Asset impairment	4,931			(4,931		)	—
Other exit costs	6,429			(3,029		)	3,400
Reversal of deferred rent liabilities	(7,273		)	7,273			—
Total⁽¹⁾	$	4,582		$	(1,182	)	$	3,400

⁽¹⁾ The accrued costs as of December 31, 2015 are recorded in the current portion of the consolidated balance sheets under “Accrued liabilities,” as the remaining balance is expected to be paid in 2016.