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Restructuring Expenses (Tables)
9 Months Ended
Sep. 30, 2014
2014 Restructuring [Member]
 
Activity in Restructuring Liability Account

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

 

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

One-time employee termination benefits

  $ —        $ 1,697      $ (1,696   $ 1   

Fixed asset write-offs, transition travel, other

    —          104        (15     89   
 

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ —        $ 1,801      $ (1,711   $ 90   
 

 

 

   

 

 

   

 

 

   

 

 

 
2013 Restructuring [Member]
 
Activity in Restructuring Liability Account

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

 

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

One-time employee termination benefits

  $ 215      $ (194   $ (21   $ —     

Lease/rental terminations

    3,115        818        (932     3,001   

Fixed asset write-offs, transition travel, other

    38        15        (53     —     
 

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 3,368      $ 639      $ (1,006   $ 3,001   
 

 

 

   

 

 

   

 

 

   

 

 

 
2012 Restructuring [Member]
 
Activity in Restructuring Liability Account

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

 

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

One-time employee termination benefits

   $ 4       $ (4   $ —         $ —     
  

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 4       $ (4   $ —         $ —