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Restructuring (Tables)
6 Months Ended
Jun. 30, 2017
Restructuring [Abstract]  
Restructuring Related Costs



 

 

 

 

 

 

 

 



 

Three Months Ended June 30,

 

Six Months Ended
June 30,

(In thousands)

 

(Unaudited)

 

(Unaudited)



 

2017

 

2016

 

2017

 

2016

Cost of sales

$

574 

 

 -

$

907 

 

 -

Research and development

 

1,042 

 

 -

 

1,296 

 

 -

Sales and marketing

 

4,024 

 

 -

 

6,379 

 

 -

General and Administration

 

419 

 

 -

 

594 

 

 -

Total restructuring and other related costs

$

6,059 

 

 -

$

9,176 

 

 -



Restructuring Reserve



 

 



 

Restructuring Liability



 

(in thousands)

Balance as of December 31, 2016

$

 -

Income statement expense

 

9,176 

Cash payments

 

(4,856)

Balance as of June 30, 2017

$

4,320