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Restructuring

6 Months Ended

Jun. 30, 2014

Restructuring and Related Activities [Abstract]

RESTRUCTURING

In June 2014, the Company took steps to reduce current and future expenses by reducing staff in our technology and game development division that operated primarily out of our Toronto location. The Las Vegas location now serves as the primary location for our technology and game development division. The Company entered into retention agreements with certain employees that extend through July 2015. During the three and six months ended June 30, 2014, the Company expensed $0.9 million in restructuring costs related to termination benefits and expects to incur an additional $0.6 million related to retention agreements with certain employees.

The following table summarizes the change in our our restructuring liability for the six months ended June 30, 2014 (in thousands):



	Successor
	December 31, 2013		Charge to expense		Cash paid		Costs settled		June 30, 2014
Accrued severance	$	—	$	892	$	3	$	—	$	889

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References+ Details