XML 25 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges
9 Months Ended
Sep. 30, 2016
Restructuring Charges [Abstract]  
Restructuring Charges
Restructuring Charges

At September 30, 2016, there was a $0.5 million liability related to the Company's obligation under a lease related to the discontinued Hooper Holmes Services operations center, which is recorded in other current and long-term liabilities in the accompanying condensed consolidated balance sheet. Charges recorded during the three and nine month periods ended September 30, 2016, were recorded as a component of discontinued operations. The following table provides a summary of the activity in the restructure accrual for the nine month period ended September 30, 2016:

(in thousands)
December 31, 2015
 
Adjustments
 
Payments
 
September 30, 2016
Facility closure obligation
$
657

 
$
166

 
$
(351
)
 
$
472