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Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2016
Commitments And Contingencies Disclosure [Abstract]  
Exit and Disposal Activity and Liability Balances

The following table is a summary of the exit and disposal activity and liability balances as a result of the headquarters relocation (in thousands):

 

 

 

Lease Termination Costs

 

 

Other Exit Costs

 

 

Total

 

Balance at January 1, 2015

 

$

707

 

 

$

 

 

$

707

 

Payments

 

 

(707

)

 

 

 

 

 

(707

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2015

 

$

 

 

$

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2016

 

$

1,425

 

 

$

204

 

 

$

1,629

 

Payments

 

 

(176

)

 

 

 

 

 

(176

)

Adjustments

 

 

47

 

 

 

(69

)

 

 

(22

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2016

 

$

1,296

 

 

$

135

 

 

$

1,431