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Restructuring Expenses (Tables)
6 Months Ended
Jun. 30, 2016
2013 Restructuring [Member]  
Activity in Restructuring Liability Account

Following is the activity in our restructuring liability account for the period ended June 30, 2016 (in thousands):

 

     December 31, 2015                    June 30, 2016  
     Balance      Provision-net      Usage      Balance  

Lease/rental terminations

     2,123         —           (174      1,949   

Relocation, move, transition travel, other

     86         —           —           86   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total (1)

   $ 2,209       $ —         $ (174    $ 2,035   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(1) $0.4 million is included in accrued liabilities and $1.6 million is included in deferred rent and other long-term liabilities.