XML 25 R15.htm IDEA: XBRL DOCUMENT

NON-CURRENT ACCRUED AND OTHER LIABILITIES	3 Months Ended
NON-CURRENT ACCRUED AND OTHER LIABILITIES	Mar. 31, 2016
NON-CURRENT ACCRUED AND OTHER LIABILITIES
NON-CURRENT ACCRUED AND OTHER LIABILITIES	9. NON-CURRENT ACCRUED AND OTHER LIABILITIES Non-current accrued and other liabilities at March 31, 2016 and December 31, 2015 were $1.2 and $1.3 million, respectively, and primarily consisted of costs associated with the exit of certain operating leases and security deposits relating to the sublease agreements.