XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Office Closing and Termination Costs (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring And Related Activities [Abstract]  
Summary of Termination Costs

The following summarizes our termination costs for the three months ended March 31, 2017 and 2016 (in thousands):

 

 

Three Months Ended

March 31,

 

 

 

2017

 

 

 

2016

 

Severance costs

$

2,422

 

 

$

 

Building lease

 

28

 

 

 

162

 

Stock-based compensation

 

1,742

 

 

 

 

Total termination costs

$

4,192

 

 

$

162

 

 

Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet

The following details our accrued liability as of March 31, 2017 (in thousands):

 

 

 

March 31,

2017

 

Beginning balance at December 31, 2016

$

2,460

 

Accrued severance costs

 

2,422

 

Accrued building rent

 

28

 

Payments

 

(437

)

Ending balance at March 31, 2017

$

4,473