INVENTORY IMPAIRMENT AND OTHER NON-RECURRING CHARGES

3 Months Ended

Mar. 31, 2016

INVENTORY IMPAIRMENT AND OTHER NON-RECURRING CHARGES

INVENTORY IMPAIRMENT AND OTHER NON-RECURRING CHARGES

10. INVENTORY IMPAIRMENT AND OTHER NON-RECURRING CHARGES

The following table sets forth activities for the Company’s cost reduction plan obligations during the three months ended March 31, 2016 (in thousands):

			Facilities-
	Severance		related
	obligations		obligations		Total
Balance of accrued costs at December 31, 2015	$	410	$	471	$	881
Charges		—		—		—
Payments		(116)		(26)		(142)
Balance of accrued costs at March 31, 2016	$	294	$	445	$	739

Of the total accrued employee severance and facilities-related costs in the Company’s unaudited condensed consolidated balance sheet at March 31, 2016, $0.3 million is included under current liabilities in “Accrued and other liabilities” and $0.4 million is included in “Non-current accrued and other liabilities.”

The balance of the accrued employee severance and facilities-related costs at March 31, 2016 is anticipated to be paid out as follows (in thousands):

2016 (remaining nine months)	$	362
2017		350
2018		11
2019		16
	$	739