XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring And Related Activities [Abstract]  
Activity in Restructuring Liability Account

Following is the activity in our restructuring liability for the year ended December 31, 2018 (in thousands):

 

 

 

Balance at December 31, 2017

 

 

Provision, net

 

 

Usage

 

 

Balance at December 31, 2018

 

Lease/rental terminations

 

$

704

 

 

 

 

 

 

(209

)

 

$

495

 

One-time employee termination

   benefits

 

 

 

 

 

173

 

 

 

(59

)

 

 

114

 

Total

 

$

704

 

 

$

173

 

 

$

(268

)

 

$

609