XML 39 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring

NOTE 13 — RESTRUCTURING

 

During each of 2014, 2015 and 2016, the Company’s management approved restructuring plans to improve the effectiveness and efficiency of its operating model and reduce operating expenses around the world. During the year ended December 31, 2014, the Company recorded $435 of restructuring charges, relating to employee termination costs associated with headcount reductions in its Moscow, Russia; Bellevue, Washington; and San Francisco, California studios. During the year ended December 31, 2015, the Company recorded $1,075 of restructuring charges relating to employee termination costs in the Company’s Beijing, China and Bellevue, Washington offices. During the year ended December 31, 2016, the Company recorded $2,279 of restructuring charges related to employee termination costs in the Company’s Long Beach, California; San Francisco, California; Bellevue, Washington; and Beijing, China offices, and lease termination costs for the Company’s Bellevue, Washington and Beijing, China offices.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2014, 2015, and 2016

 

 

 

Restructuring

 

Restructuring

 

Restructuring

 

Restructuring

 

 

 

Workforce

   

Facility

   

Other

   

Total

 

Balance as of Jan 1, 2014

 

$

 —

 

$

 —

 

$

 —

 

$

 —

 

Charges to operations

 

 

435

 

 

 —

 

 

 

 

 

435

 

Non-cash charges/adjustments

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Charges settled in cash

 

 

(435)

 

 

 —

 

 

 —

 

 

(435)

 

Balance as of December 31, 2014

 

$

 —

 

$

 —

 

$

 —

 

$

 —

 

Charges to operations

 

 

1,044

 

 

 —

 

 

31

 

 

1,075

 

Non-cash charges/adjustments

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Charges settled in cash

 

 

(734)

 

 

 —

 

 

 —

 

 

(734)

 

Balance as of December 31, 2015

 

$

310

 

$

 —

 

$

31

 

$

341

 

Charges to operations

 

 

1,491

 

 

740

 

 

48

 

 

2,279

 

Non-cash charges/adjustments

 

 

 —

 

 

122

 

 

 —

 

 

122

 

Charges settled in cash

 

 

(1,801)

 

 

(591)

 

 

(79)

 

 

(2,471)

 

Balance as of December 31, 2016

 

$

 —

 

$

271

 

$

 —

 

$

271