XOMA Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Restructuring Charges (Details)

v2.4.1.9

Restructuring Charges (Details) (USD $)
In Thousands, unless otherwise specified

12 Months Ended

Dec. 31, 2014

Position

Dec. 31, 2013

Dec. 31, 2012

Restructuring Cost and Reserve [Line Items]

Number of positions eliminated

84us-gaap_RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated

Number of positions eliminated (in hundredths)

34.00%us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent

Restructuring Reserve [Roll Forward]

Restructuring charges

$ 84us-gaap_RestructuringCharges

$ 328us-gaap_RestructuringCharges

$ 5,074us-gaap_RestructuringCharges

Facility Charges [Member]

Restructuring Reserve [Roll Forward]

Balance beginning

21us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

75us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

Restructuring charges

84us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

328us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

4,900us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

Cash payments

(128)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

(434)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

Adjustments

23us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

52us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

Balance, ending

$ 0us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

$ 21us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

$ 75us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_FacilityClosingMember

^[1]

[1]	Includes moving and relocation costs, and lease payments, net of sublease payments.

- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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- Definition

The expected number of positions to be eliminated as a result of restructuring activities.

+ References

No definition available.

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- Definition

The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s).

+ References

No definition available.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

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-Number Topic 5

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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- Definition

Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.

+ References

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