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Restructuring (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Restructuring Charges

Restructuring charges were as follows (in thousands):

 

     Year Ended December 31,  
     2014      2013      2012  

Termination and severance related

   $ 683       $ —         $ —     

Lease abandonment and termination

     553         227         —     
  

 

 

    

 

 

    

 

 

 
$ 1,236    $ 227    $ —     
  

 

 

    

 

 

    

 

 

 

 

Restructuring Costs of Consolidated Statements of Operations

Restructuring costs were included in our Consolidated Statements of Operations as follows (in thousands):

 

     Year Ended December 31,  
     2014      2013      2012  

Cost of sales

   $ 154       $ —         $ —     

Selling, general and administrative

     1,082         227         —     
  

 

 

    

 

 

    

 

 

 
$ 1,236    $ 227    $ —     
  

 

 

    

 

 

    

 

 

 

 

Charges, Expenditures, Write-Offs and Adjustments Related to Restructuring Accruals

The following tables summarize the charges, expenditures and write-offs and adjustments related to our restructuring accruals (in thousands):

 

Year Ended December 31, 2014

   Beginning
Accrued
Liability
     Charged to
Expense,
Net
     Expend-
itures
    Write-Offs
and
Adjust-

ments
     Ending
Accrued
Liability
 

Termination and severance related

   $ —         $ 683       $ (375   $ —         $ 308   

Lease abandonment

     2,129         553         (1,031     —           1,651   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 
$ 2,129    $ 1,236    $ (1,406 $ —      $ 1,959   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

 

Year Ended December 31, 2013

   Beginning
Accrued
Liability
     Charged to
Expense,
Net
     Expend-
itures
    Write-Offs
and
Adjust-

ments
     Ending
Accrued
Liability
 

Lease abandonment

   $ 3,034       $ 227       $ (1,132   $ —         $ 2,129   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

 

Year Ended December 31, 2012

   Beginning
Accrued
Liability
     Charged to
Expense,
Net
     Expend-
itures
    Write-Offs
and
Adjust-

ments
     Ending
Accrued
Liability
 

Termination and severance related

   $ 10       $ —         $ (10   $ —         $ —     

Lease abandonment

     4,137         —           (1,103     —           3,034   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 
$ 4,147    $ —      $ (1,113 $ —      $ 3,034