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Restructuring Activities (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activities associated with restructuring liabilities from December 31, 2015 to June 30, 2016 (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, and “Payments” consists of cash payments for severance, employee-related benefits, lease and other contract termination costs, and other restructuring costs.

 

 

Liability at

December 31, 2015

 

 

Charges

 

 

Cash payments and other

non-cash transactions

 

 

Liability at

June 30,

2016

 

Severance and employee-related benefits

$

5,374

 

 

$

1,038

 

 

$

(3,697

)

 

$

2,715

 

Other restructuring costs

 

—

 

 

 

362

 

 

 

(362

)

 

 

—

 

Total 2014 Restructuring Plan

$

5,374

 

 

$

1,400

 

 

$

(4,059

)

 

$

2,715

 

 

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, 2016

 

 

Total Costs Recognized To

Date

 

 

Total Expected Program

Cost

 

Severance and employee-related benefits

$

18,798

 

 

$

18,798

 

Contract termination costs

 

10

 

 

 

10

 

Impairment of intangible assets

 

3,904

 

 

 

3,904

 

Other restructuring costs

 

800

 

 

 

800

 

Total 2014 Restructuring Plan

$

23,512

 

 

$

23,512