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Restructuring Charges
9 Months Ended
Sep. 30, 2015
Restructuring Charges [Abstract]  
Restructuring Charges

5.     Restructuring Charges 

 

From time to time and most recently in 2013, we have engaged in restructuring programs designed to reduce our cost structure and improve productivity.  These initiatives typically consist of realigning operations, reducing employee counts, rationalizing facilities, changing manufacturing sourcing, eliminating certain products, inventory writedowns and long term asset disposals, and other actions designed to reduce our cost structure and improve productivity. 

 

The following table summarizes the balance of our accrued restructuring liabilities at and for the nine months ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inventory

 

Leasehold

 

 

 

 

 

 

Employee

 

Writedowns and

 

Termination and

 

 

 

 

 

 

Termination

 

Long Term Asset

 

Other Facility

 

 

 

 

 

 

Costs

 

Disposals

 

Exit Costs

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued restructuring liabilities, December 31, 2014

$

114 

 

$

 -

 

$

 -

 

$

114 

 

 

Costs paid or otherwise settled

 

(61)

 

 

 -

 

 

 -

 

 

(61)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued restructuring liabilities, September 30, 2015

$

53 

 

$

 -

 

$

 -

 

$

53 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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The balances of our accrued restructuring liabilities at September 30, 2015 and December 31, 2014 are included in current liabilities in our condensed consolidated balance sheet.  We expect the majority of the balance of our accrued restructuring charges at September 30, 2015 will be paid or otherwise settled during the remainder of 2015.