XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring Charges [Abstract]  
Summary of Restructuring Activity

The Company’s restructuring activity is summarized as follows (in thousands):

 

 

 

Balance as of December 31, 2017

 

 

Additions

 

 

Adjustments

 

 

Cash payments

 

 

Balance as of June 30, 2018

 

Severance and termination-related costs

 

$

-

 

 

$

2,451

 

 

$

-

 

 

$

(2,438

)

 

$

13

 

Legal and other exit costs

 

 

-

 

 

 

100

 

 

 

-

 

 

 

(100

)

 

 

-

 

Total

 

$

-

 

 

$

2,551

 

 

$

-

 

 

$

(2,538

)

 

$

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2016

 

 

Additions

 

 

Adjustments*

 

 

Cash payments

 

 

Balance as of June 30, 2017

 

Severance and termination-related costs

 

$

1,132

 

 

$

667

 

 

$

(797

)

 

$

(1,002

)

 

$

-

 

Legal and other exit costs

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Total

 

$

1,132

 

 

$

667

 

 

$

(797

)

 

$

(1,002

)

 

$

-

 

* includes amounts representing non-cash stock-based compensation