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Office Closing and Termination Costs (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring And Related Activities [Abstract]  
Summary of Termination Costs

The following summarizes our termination costs for the nine months ended September 30, 2015 and the three months ended December 31, 2014 (in thousands):

 

 

 

Nine Months

Ended

September 30,

2015

 

 

 

Three Months Ended

December 31, 2014

 

Termination costs

$

1,414

 

 

$

5,372

 

Building lease

 

3,156

 

 

 

 

Stock-based compensation

 

1,720

 

 

 

2,999

 

 

$

6,290

 

 

$

8,371

 

 

Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet

The following details our accrued liability as of September 30, 2015 (in thousands):

 

 

 

Nine Months

Ended

September 30, 2015

 

Beginning balance

$

5,372

 

Additional accrued termination costs

 

1,414

 

Accrued building rent

 

3,270

 

Payments

 

(7,793

)

Ending balance

$

2,263