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Restructuring Charge (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Restructuring Charge    
Summary of restructuring charges

Restructuring activity was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractual obligations

 

 

 

 

 

 

Workforce

 

and other

 

 

 

 

 

    

reduction

    

termination costs

    

Total

 

Balance as of March 31, 2017

 

$

 

$

 

$

 —

 

Restructuring charge

 

 

458

 

 

594

 

 

1,052

 

Cash payments

 

 

(458)

 

 

(119)

 

 

(577)

 

Balance as of September 30, 2017

 

$

 —

 

$

475

 

$

475

 

 

Expenses related to the restructure are included in the restructuring charges line on the condensed consolidated statements of operations and comprehensive loss and the remaining liability is included in accrued expenses and other on the condensed consolidated balance sheet consisting of (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Facility related

 

 

 

 

 

 

Workforce

 

and other

 

 

 

 

 

    

reduction

    

termination costs

    

Total

 

Balance as of December 31, 2015

 

$

 

$

 

$

 —

 

Restructuring charge

 

 

561

 

 

115

 

 

676

 

Non-cash settlements

 

 

 

 

(46)

 

 

(46)

 

Cash payments

 

 

(561)

 

 

(64)

 

 

(625)

 

Balance as of December 31, 2016

 

$

 —

 

$

5

 

$

5