XML 26 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Charges
Restructuring Charges
We initiated a series of business restructuring plans beginning in August 2014 to reduce our cost structure and improve efficiency, resulting in workforce reductions and the consolidation of certain real estate facilities. These activities were substantially complete as of December 31, 2014.
The following table sets forth a summary of restructuring activities which took place during the years ended December 31, 2015 and 2014 (in thousands):
 
 
Severance and related costs
 
Facilities
 
Total
Balance, December 31, 2013
 
$
—

 
$
—

 
$
—

Provision for restructuring charges
 
1,583

 
1,124

 
2,707

Cash payments and other adjustments
 
(1,583
)
 
(359
)
 
(1,942
)
Balance, December 31, 2014
 
$
—

 
$
765

 
$
765

Provision for restructuring charges
 
—

 
—

 
—

Cash payments and other adjustments
 
—

 
(548
)
 
(548
)
Balance, December 31, 2015
 
$
—

 
$
217

 
$
217


The provision for restructuring charges shown above for the year ended December 31, 2014 excludes $1.6 million of non-cash fixed asset write-offs.
The remaining restructuring balance of $0.2 million as of December 31, 2015 relates to non-cancelable lease costs, which we expect to pay over the terms of the related obligations through the third quarter of 2017, less sublease income.