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Restructuring Charges
9 Months Ended
Sep. 30, 2017
Restructuring And Related Activities [Abstract]  
Restructuring Charges

13. Restructuring Charges

As of September 30, 2017 and December 31, 2016, the Company had a remaining restructuring liability of $0.4 million and $1.4 million, respectively, which is recorded in accrued expenses and other current liabilities in the condensed consolidated balance sheets. The Company expects to substantially pay out the remainder of this obligation by end of first quarter of 2018.

A reconciliation of beginning and ending liability balances for the restructuring charges is as follows (in thousands):

 

 

 

2016

 

 

2015

 

 

 

 

 

Description

 

Restructuring

 

 

Restructuring

 

 

Total

 

Accrual - January 1, 2017

 

$

209

 

 

$

1,167

 

 

$

1,376

 

Costs paid or settled

 

 

(209

)

 

 

(805

)

 

 

(1,014

)

Accrual - September 30, 2017

 

$

 

 

$

362

 

 

$

362