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Restructuring Charges
12 Months Ended
Dec. 31, 2017
Restructuring And Related Activities [Abstract]  
Restructuring Charges

18. Restructuring Charges

 

As of December 31, 2017 and 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 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):

 

Description

 

2016

Restructuring

 

 

2015

Restructuring

 

 

Total

 

Accrual — January 1, 2016

 

$

 

 

$

3,028

 

 

$

3,028

 

Costs incurred and charged to expense

 

 

1,475

 

 

 

560

 

 

 

2,035

 

Costs paid or settled

 

 

(1,266

)

 

 

(2,421

)

 

 

(3,687

)

Accrual — December 31, 2016

 

 

209

 

 

 

1,167

 

 

 

1,376

 

Costs incurred and charged to expense

 

 

 

 

 

 

 

 

 

Costs paid or settled

 

 

(209

)

 

 

(805

)

 

 

(1,014

)

Accrual — December 31, 2017

 

$

 

 

$

362

 

 

$

362