XML 49 R13.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring Charges
9 Months Ended
Sep. 30, 2015
Restructuring Charges [Abstract]  
Restructuring Charges
Restructuring Charges

At September 30, 2015, there was a $0.8 million liability primarily related to restructuring charges associated with a discontinued Hooper Holmes Services facility as well as for Portamedic branch closure costs, both of which are recorded in accrued expenses and other long-term liabilities in the accompanying consolidated balance sheet. Charges recorded during the three and nine month periods ended September 30, 2015, were recorded as a component of discontinued operations. The Company revised its estimate of future sub-lease income based on a current period amendment with one of its tenants which resulted in a reduction of the facility closure obligation as of September 30, 2015. The following table provides a summary of the activity in the restructure accrual for the nine month period ended September 30, 2015:

 
As of
 
 
 
 
 
As of
(In thousands)
December 31, 2014
 
Adjustments
 
Payments
 
September 30, 2015
Facility closure obligation
$
1,074

 
$
(43
)
 
$
(276
)
 
$
755

     Total
$
1,074

 
$
(43
)
 
$
(276
)
 
$
755