XML 18 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring Costs (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of restructuring expenses
The following table summarizes the restructuring expenses incurred in connection with the Restructurings and the remaining reserves as of September 30, 2015:
(in thousands)
 
Lease Termination Costs
 
Other Exit Costs
 
One-Time Employee Termination Benefits
 
Total
Restructuring reserve, December 31, 2014
 
$
1,810

 
$

 
$
14

 
$
1,824

Restructuring charges incurred
 
70

 
313

 

 
383

Cash payments
 
(742
)
 
(313
)
 
(14
)
 
(1,069
)
Restructuring reserve, September 30, 2015
 
$
1,138

 
$

 
$

 
$
1,138