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Leadership Changes (Tables)
 12 Months Ended
Dec. 31, 2017
Leadership Changes  
Rollforward of Estimated Fair Value Liability Established for the Aforementioned Leadership Changes And Restructuring Activities

The following table presents a rollforward of the liability for the aforementioned leadership changes (in thousands):

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

2017

 

2016

Balance, January 1

    

$

964

    

$

1,973

Severance and other related expenses

 

 

 —

 

 

1,055

Accretion

 

 

19

 

 

59

Cash payments

 

 

(983)

 

 

(1,792)

Non-cash adjustment (a)

 

 

 —

 

 

(331)

Balance, December 31

 

$

 —

 

$

964

(a)   For the year ended December 31, 2016, the non-cash adjustment represents the non-cash equity-based compensation expense recorded for the accelerated vesting of restricted stock units pursuant to the terms of the separation and transition agreement entered into with the Company’s former Chief Financial Officer and Chief Operating Officer on January 7, 2016