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Restructuring and Exit Activities (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring [Abstract]  
Schedule of restructuring activity

The following table shows the restructuring activity for the nine months ended September 30, 2016 (in thousands):

 

 

 

 

Facility Costs

 

 

 

 

Termination

 

and Contract

 

 

 

 

Benefits

 

Termination

 

Total

 

 

 

 

 

 

 

Balance at January 1, 2016

 

 $            -  

 

 $            -  

 

 $            -  

Charges

 

            126

 

               -  

 

            126

Payments/settlements

 

               -  

 

               -  

 

               -  

Balance at March 31, 2016

 

 $         126

 

 $            -  

 

 $         126

 

 

 

 

 

 

 

Payments/settlements

 

             (93)

 

               -  

 

             (93)

Balance at June 30, 2016

 

 $           33

 

 $            -  

 

 $           33

Payments/settlements

 

             (33)

 

 

 

             (33)

Balance at September 30, 2016

 

 $            -  

 

 $            -  

 

 $            -  

 

 

 

 

 

 

 

The following table shows the restructuring activity for the nine months ended September 30, 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

 

 

 

 

 

 

 

Charges

 

               -  

 

               -  

 

               -  

Payments/settlements

 

             (14)

 

             (18)

 

             (32)

Balance at June 30, 2015

 

 $            -  

 

 $            -  

 

 $            -  

Balance at September 30, 2015

 

 $            -  

 

 $            -  

 

 $            -