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Restructuring and Asset Impairment Charges (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Restructuring and Related Activities [Abstract]    
Schedule of Restructuring and Asset Impairment Charges

Restructuring and asset impairment charges for the three months ended March 31, 2016 were as follows (in thousands):

 

    Three Months Ended
March 31, 2016
 

Contract termination costs

  $ 19   

Employee severance and termination benefits

    26   
 

 

 

 

Total restructuring and asset impairment charges

  $ 45   
 

 

 

 

Restructuring and asset impairment charges were as follows (in thousands):

 

     Year ended
December 31,
2015
 

Asset impairments

   $ 53,228   

Contract termination costs

     4,767   

Employee severance and termination benefits

     1,202   
  

 

 

 

Total restructuring and asset impairment charges

   $ 59,197   
  

 

 

 
Summary of Restructuring Activity
     Contract
termination
costs
     Employee severance
and termination
benefits
     Total  

Accrued restructuring balance as of December 31, 2015

   $ 3,954       $ 321       $ 4,275   

Restructuring and impairment charges

     19         26         45   

Cash payments

     (1,349 )       (143 )       (1,492 ) 
  

 

 

    

 

 

    

 

 

 

Accrued restructuring balance as of March 31, 2016

   $ 2,624       $ 204       $ 2,828   
  

 

 

    

 

 

    

 

 

 

During the year ended December 31, 2014, the Company did not incur any restructuring and asset impairment charges.

 

    Asset
impairments
    Contract
termination costs
    Employee severance and
termination benefits
    Total  

Accrued restructuring balance as of December 31, 2014

  $ —       $ —       $ —       $ —    

Restructuring and impairment charges

    53,228        4,767        1,202        59,197   

Cash payments

    (10 )      (623 )      (881 )      (1,514 ) 

Non-cash settlements

    (53,218 )      (190 )      —         (53,408 ) 
 

 

 

   

 

 

   

 

 

   

 

 

 

Accrued restructuring balance as of December 31, 2015

  $ —       $ 3,954      $ 321      $ 4,275