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Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2017
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs
The following tables present aggregate activity within the accrual for restructuring charges for the six and three months ended June 30, 2017 and 2016:
(in thousands)
Severance Charges
 
Lease Termination Charges
 
Total
Balance at December 31, 2016
$
81

 
3,968

 
4,049

Accruals for voluntary and involuntary termination benefits
6,453

 

 
6,453

Payments
(2,803
)
 
(438
)
 
(3,241
)
Balance at June 30, 2017
$
3,731

 
3,530

 
7,261

 
 
 
 
 
 
Balance at April 1, 2017
6,315

 
3,689

 
10,004

Payments
(2,584
)
 
(159
)
 
(2,743
)
Balance at June 30, 2017
$
3,731

 
3,530

 
7,261

 
 
 
 
 
 

(in thousands)
Severance Charges
 
Lease Termination Charges
 
Total
Balance at December 31, 2015
$
1,930

 
4,687

 
6,617

Accruals for lease terminations

 
31

 
31

Payments
(1,337
)
 
(343
)
 
(1,680
)
Balance at June 30, 2016
$
593

 
4,375

 
4,968

 
 
 
 
 
 
Balance at April 1, 2016
1,533

 
4,545

 
6,078

Accruals for lease terminations

 
(13
)
 
(13
)
Payments
(940
)
 
(157
)
 
(1,097
)
Balance at June 30, 2016
$
593

 
4,375

 
4,968

 
 
 
 
 
 
For the six and three months ended June 30, 2017 and 2016, total restructuring charges consist of the following components:
 
Six Months Ended June 30,
 
Three Months Ended June 30,
(in thousands)
2017
 
2016
 
2017
 
2016
Severance charges
$
6,453

 

 
$

 

Lease termination charges

 
31

 

 
(13
)
Asset impairment charges

 
6,866

 

 
5,821

Loss (gain) on sale of assets held for sale, net
(4
)
 
13

 
(4
)
 
13

Other charges
75

 
71

 
17

 
20

Total restructuring charges, net
$
6,524

 
6,981

 
$
13

 
5,841