XML 68 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring And Related Activities [Abstract]  
Activity in Restructuring Liability Accounts

2013 Restructuring

The following is the activity in our restructuring liability accounts of which $2.0 million is included in accrued liabilities and $1.4 million is included in deferred rent and other long term liabilities on the balance sheet for the year ended December 31, 2013 (in thousands):

 

     December 31, 2012                         December 31, 2013  
        Balance        Provision-net         Usage        Reclass        Balance   

One-time employee termination benefits

   $     -           $ 1,152       $ (924   $ (13   $ 215   

Lease/rental terminations

         -             3,260         (145         -            3,115   

Fixed asset write-offs, transition travel, other

         -             1,190         (1,165     13        38   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Total

   $     -           $ 5,602       $ (2,234   $     -          $ 3,368   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

 

2012 Restructuring

The following is the activity in our restructuring liability account which is included in accrued liabilities on the balance sheet for the year ended December 31, 2013 (in thousands):

 

     December 31, 2012                         December 31, 2013  
        Balance         Provision-net         Usage        Reclass        Balance   

One-time employee termination benefits

   $ 8       $     -           $     -          $ (4   $ 4   

Lease/rental terminations

         -                 -                 -                -            -       

Relocation, move, other expenses

         -                 -             (4     4        -       

Total

   $ 8       $     -           $ (4   $     -          $ 4