XML 21 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring (Tables)
6 Months Ended
Jun. 30, 2015
Restructuring Charges [Abstract]  
Summary Of Restructuring Activity

The following table shows the restructuring activity for 2015 (in thousands): 

                 
       Facility Costs     
    Termination   and Contract     
    Benefits   Termination   Total 
                 
Balance at January 1, 2015   $190   $26   $216 
Charges    119        119 
Payments/settlements    (295)   (8)   (303)
Balance at March 31, 2015   $14   $18   $32 
                 
Payments/settlements    (14)   (18)   (32)
Balance at June 30, 2015   $   $   $ 

 

The following table shows the restructuring activity for 2014 (in thousands):

 

        Facility Costs      
    Termination   and Contract     
    Benefits   Termination   Total 
                 
Balance at January 1, 2014   $   $   $ 
Charges    60    400    460 
Payments/settlements    (45)   (177)   (222)
Balance at March 31, 2014   $15   $223   $238 
                 
Payments/settlements    (15)   (223)   (238)
Balance at June 30, 2014   $   $   $