XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Activities and Other Charges (Tables)
3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Summary of Accrued Restructuring Activities
The following table summarizes the accrued restructuring activities for this plan for the three months ended March 31, 2018 (in thousands):
 
 
Employee Severance and Related Benefits
 
Lease and Contract Termination Costs
 
Other
 
Total
Balance at December 31, 2017
 
$
484

 
$

 
$

 
$
484

Cash payments
 
(47
)
 

 

 
(47
)
Balance at March 31, 2018
 
$
437

 
$

 
$

 
$
437