Restructuring Charge

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Restructuring Charge

6. Restructuring Charge

In addition to our restructuring plans initiated in August 2015 and 2016,we initiated a reduction in our workforce in the three months ended September 30, 2017, to further align our cost structure with expected revenue growth and recorded all amounts associated with the restructuring plan as an expense.

Restructuring costs, recorded in operating expenses and cost of sales, totaled $800,000 for the three and nine months ended September 30, 2017.

The following table summarizes the restructuring activities in the nine months ended September 30, 2017 (in thousands):

	Severance
	and Related Costs
Balance, December 31, 2016	$	15
Provision for restructuring charges		800
Cash payments		(661)
Balance, September 30, 2017	$	154

The remaining restructuring balance of $154,000 at September 30, 2017, recorded in accrued expenses, is for severance expense that we expect to pay by December 31, 2017.