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Restructuring and Other Related Costs (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
 
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
(1,455
)
 
(1,060
)
 

 
(2,515
)
Charges

 
599

 
14

 
613

Non-cash

 

 
(14
)
 
(14
)
Adjustments
(30
)
 
30

 

 

Balance as of September 30, 2015
$
546

 
$
2,169

 
$

 
$
2,715

 
 
 
 
 
 
 
 
Balance as of December 31, 2015
$
2,202

 
$
2,935

 
$

 
$
5,137

Cash payments
(1,487
)
 
(1,812
)
 

 
(3,299
)
Charges
1,353

 
2,301

 
113

 
3,767

Non-cash

 

 
(113
)
 
(113
)
   Adjustments
(300
)
 
300

 

 

Balance as of September 30, 2016
$
1,768

 
$
3,724

 
$

 
$
5,492


The consolidated balance sheets as of September 30, 2016 and December 31, 2015 include provisions related to the foregoing restructuring plans of $4.2 million and $4.1 million in “Other accrued expenses and other current liabilities”, and $1.3 million and $1.0 million in "Other non-current liabilities", respectively.