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

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

 

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

Lease/rental terminations

   $ 2,123       $ —         $ (265    $ 1,858   

Relocation, move, transition travel, other

     86         —           —           86   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total (1)

   $ 2,209       $ —         $ (265    $ 1,944   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

  (1) $0.4 million is included in accrued liabilities and $1.5 million is included in deferred rent and other long-term liabilities.