Restructuring and Other Related Costs

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

In December 2015, the Company approved a restructuring plan (the “2015 Restructuring Plan”) to better align its organization and operations with the Company's strategy. The 2015 Restructuring Plan is expected to be completed during 2016. Substantially all remaining payments are expected to be made during 2016 with certain payments related to the consolidation of facilities expected through 2022. Additional charges of approximately $0.3 million to $0.5 million are expected to be recognized during 2016 primarily related to system consolidation costs and employee severance charges.

In December 2014, the Company approved a restructuring plan (the “2014 Restructuring Plan”) to optimize its operations and facility footprint. The 2014 Restructuring Plan was substantially complete during 2015 with certain payments related to the consolidation of facilities expected through 2019 and certain employee severance expected through 2016.

The following table summarizes the provision, activity and balances related to the Restructuring Plans by cost type for the indicated periods:



	Employee severance and related costs			Real estate exit and related costs			Asset write-offs			Accrued restructuring liability

Balance as of December 31, 2014	$	2,031		$	2,600		$	—		$	4,631
Cash payments	(1,282		)	(598		)	—			(1,880		)
Charges	—			33			14			47
Non-cash	—			—			(14		)	(14		)
Balance as of June 30, 2015	$	749		$	2,035		$	—		$	2,784

Balance as of December 31, 2015	$	2,202		$	2,935		$	—		$	5,137
Cash payments	(1,009		)	(1,020		)	—			(2,029		)
Charges	72			217			—			289
Balance as of June 30, 2016	$	1,265		$	2,132		$	—		$	3,397

The consolidated balance sheets as of June 30, 2016 and December 31, 2015 include $2.7 million and $4.1 million in “Other accrued expenses and other current liabilities”, and $0.7 million and $1.0 million in "Other non-current liabilities", respectively.