XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring (Tables)
 6 Months Ended
Jun. 30, 2017
2013 Restructuring [Member]  
Activity in Restructuring Liability Account

Following is the activity in our restructuring liability for the six months ended June 30, 2017 (in thousands):

 

 

 

December 31, 2016

 

 

 

 

 

 

 

 

 

 

June 30, 2017

 

 

 

Balance

 

 

Provision-net

 

 

Usage

 

 

Balance

 

Lease/rental terminations

 

$

1,786

 

 

$

(3

)

 

$

(170

)

 

$

1,613

 

One-time employee termination benefits

 

 

65

 

 

 

805

 

 

 

(574

)

 

 

296

 

Datacenter consolidation, other

 

 

109

 

 

 

(93

)

 

 

(16

)

 

 

—

 

Total

 

$

1,960

 

 

$

709

 

 

$

(760

)

 

$

1,909