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Restructuring Activities (Tables)
6 Months Ended
Jun. 30, 2014
Schedule of Restructuring Reserve by Type of Cost

The following tables summarize the activities associated with restructuring liabilities for the three and six months ended June 30, 2014 (in thousands), all of which are included in accrued liabilities in the accompanying consolidated balance sheets. In the table below, "Charges" represents the initial charge related to the restructuring activity. "Payments" consists of cash payments for severance, employee-related benefits, lease and other contract termination costs, and other restructuring costs.

 

 

 

 

 

 

Three Months Ended June 30, 2014

 

 

 

 

 

 

Liability at

March 31, 2014

 

 

Charges

 

 

Cash payments and other non-cash transactions

 

 

Liability at

June 30, 2014

 

Severance and employee-related benefits

$

—

 

 

$

1,810

 

 

$

(468

)

 

$

1,342

 

Contract termination costs

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Impairment of intangible assets

 

—

 

 

 

920

 

 

 

(920

)

 

 

—

 

Other restructuring costs

 

—

 

 

 

(4

)

 

 

30

 

 

 

26

 

Total 2014 Restructuring Plan

$

—

 

 

$

2,726

 

 

$

(1,358

)

 

$

1,368

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2014

 

 

 

 

 

 

Liability at

December 31, 2013

 

 

Charges

 

 

Cash payments and other non-cash transactions

 

 

Liability at

June 30, 2014

 

Severance and employee-related benefits

$

—

 

 

$

1,810

 

 

$

(468

)

 

$

1,342

 

Contract termination costs

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Impairment of intangible assets

 

—

 

 

 

920

 

 

 

(920

)

 

 

—

 

Other restructuring costs

 

—

 

 

 

(4

)

 

 

30

 

 

 

26

 

Total 2014 Restructuring Plan

$

—

 

 

$

2,726

 

 

$

(1,358

)

 

$

1,368

 

 

Restructuring Activities

The following table summarizes the inception to date restructuring costs recognized and the total restructuring costs expected to be recognized in the 2014 Restructuring Plan (in thousands):

 

 

As of June 30, 2014

 

 

Total Costs Recognized To Date

 

 

Total Expected Program Cost

 

Severance and employee-related benefits

$

1,810

 

 

$

4,383

 

Contract termination costs

 

—

 

 

 

40

 

Impairment of intangible assets

 

920

 

 

 

920

 

Other restructuring costs

 

(4

)

 

 

(4

)

Total 2014 Restructuring Plan

$

2,726

 

 

$

5,339