Restructuring (Tables)

9 Months Ended

Sep. 30, 2016

Abandonment of equipment

Costs of the restructuring

The Company has completed this restructuring. The costs of the restructuring as of September 30, 2016 are detailed below:

	Incurred in		Inception to Date		Total Expected
(in thousands)	2016		Costs Incurred		to be Incurred
Termination benefits	$	2,488	$	2,488	$	5,264
Abandonment of equipment		3,749		3,749		3,749
Other costs		691		691		691
Total	$	6,928	$	6,928	$	9,704

Summary of the activity for liabilities related to EPDU restructuring

The following is a summary of the activity for the liabilities related to the EBOL restructuring:

	Termination
(in thousands)	Benefits
Balance at December 31, 2015	$	-
Expenses incurred		2,488
Amount paid		-
Other adjustments		-
Balance at September 30, 2016	$	2,488

In addition to the above restructuring costs, the Company also recorded a charge of $1.7 million during the nine months ended September 30, 2016 related to retention payments for certain employees at the EBOL site.