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Restructuring (Tables)
3 Months Ended
Mar. 31, 2018
Restructuring And Related Activities [Abstract]  
Accrued Restructuring Obligations and Related Activity

The following table details accrued restructuring obligations (included in accrued liabilities in the Condensed Consolidated Balance Sheets) and related activity for the fiscal year ended December 31, 2017 and the three-month period ended March 31, 2018:

 

 

 

Severance and

Benefits

 

 

Lease

Abandonment

Costs

 

 

Other

Costs

 

 

Total

 

 

 

(In thousands)

 

Accrued obligations as of January 1, 2017

 

$

395

 

 

$

368

 

 

$

 

 

$

763

 

Restructuring expense

 

 

931

 

 

 

900

 

 

 

1,055

 

 

 

2,886

 

Settlement of obligations

 

 

(787

)

 

 

(1,086

)

 

 

(1,019

)

 

 

(2,892

)

Accrued obligations as of December 31, 2017

 

 

539

 

 

 

182

 

 

 

36

 

 

 

757

 

Restructuring expense

 

 

 

 

 

68

 

 

 

43

 

 

 

111

 

Settlement of obligations

 

 

(185

)

 

 

(109

)

 

 

(44

)

 

 

(338

)

Accrued obligations as of March 31, 2018

 

$

354

 

 

$

141

 

 

$

35

 

 

$

530

 

 

Restructuring Expenses

The following amounts are included in restructuring expenses for the periods indicated:

 

 

 

Three Months Ended

March 31,

 

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

Lease abandonment costs

 

$

68

 

 

$

516

 

 

Other costs

 

 

43

 

 

 

383

 

 

Restructuring expenses

 

$

111

 

 

$

899