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Restructuring Expenses (Tables)
6 Months Ended
Jun. 30, 2014
2014 Restructuring [Member]
 
Activity in Restructuring Liability Account
Following is the activity in our restructuring liability account for the period ended June 30, 2014 (in thousands).
     December 31, 2013                   June 30, 2014  
     Balance      Provision-net      Usage     Balance  

One-time employee termination benefits

   $ —         $ 1,741       $ (1,654   $ 87   

Fixed asset write-offs, transition travel, other

     —           102         (9     93   
  

 

 

    

 

 

    

 

 

   

 

 

 

Total

   $ —         $ 1,843       $ (1,663   $ 180   
  

 

 

    

 

 

    

 

 

   

 

 

 

 

2013 Restructuring [Member]
 
Activity in Restructuring Liability Account

Following is the activity in our restructuring liability account for the period ended June 30, 2014 (in thousands).

 

     December 31, 2013                  June 30, 2014  
     Balance      Provision-net     Usage     Balance  

One-time employee termination benefits

   $ 215       $ (194   $ (21   $ —     

Lease/rental terminations

     3,115         788        (658     3,245   

Fixed asset write-offs, transition travel, other

     38         3        (41     —     
  

 

 

    

 

 

   

 

 

   

 

 

 

Total

   $ 3,368       $ 597      $ (720   $ 3,245   
  

 

 

    

 

 

   

 

 

   

 

 

 
2012 Restructuring [Member]
 
Activity in Restructuring Liability Account
Following is the activity in our restructuring liability account for the period ended June 30, 2014 (in thousands).

 

     December 31, 2013                   June 30, 2014  
     Balance      Provision-net     Usage      Balance  

One-time employee termination benefits

   $ 4       $ (4   $ —         $ —     
  

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 4       $ (4   $ —         $ —