Restructuring Activities

9 Months Ended

Sep. 30, 2015

Restructuring And Related Activities [Abstract]

Note 15. Restructuring Activities

During the second quarter of 2014, the Company’s management approved, committed to and initiated plans to implement the 2014 Restructuring Plan. The restructuring costs associated with the 2014 Restructuring Plan are recorded in the restructuring expense line item within the consolidated statements of operations and comprehensive loss. The Company incurred a significant portion of the estimated restructuring expenses through the end of 2014.

The following tables summarize the activities associated with restructuring liabilities from December 31, 2014 to September 30, 2015, (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.


	Liability at December 31, 2014		Charges		Cash payments and other non-cash transactions			Liability at September 30, 2015
Severance and employee-related benefits	$	2,401	$	9,510	$	(6,806	)	$	5,105
Other restructuring costs		—		—		—			—
Total 2014 Restructuring Plan	$	2,401	$	9,510	$	(6,806	)	$	5,105

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 September 30, 2015
	Total Costs Recognized To Date			Total Expected Program Cost
Severance and employee-related benefits	$	15,647		$	21,040
Contract termination costs		10			140
Impairment of intangible assets		3,904			3,904
Other restructuring costs		(53	)		(84	)
Total 2014 Restructuring Plan	$	19,508		$	25,000