Annual report pursuant to Section 13 and 15(d)

Restructuring Charges (Tables)

v3.3.1.900
Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring And Related Activities [Abstract]  
Components of restructuring liabilities

As of December 31, 2015 and 2014, the components of these liabilities are shown below (in thousands):

 

 

 

Employee

Severance

 

 

Contract

 

 

 

 

 

 

 

 

 

 

 

and Other

Benefits

 

 

Termination

Costs

 

 

Facility

Charges (1)

 

 

Total

 

Balance at December 31, 2013

 

$

 

 

$

 

 

$

21

 

 

$

21

 

Restructuring charges

 

 

 

 

 

 

 

 

84

 

 

 

84

 

Cash payments

 

 

 

 

 

 

 

 

(128

)

 

 

(128

)

Adjustments

 

 

 

 

 

 

 

 

23

 

 

 

23

 

Balance at December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring charges

 

 

2,933

 

 

 

766

 

 

 

 

 

 

3,699

 

Cash payments

 

 

(2,590

)

 

 

(650

)

 

 

 

 

 

(3,240

)

Balance at December 31, 2015

 

$

343

 

 

$

116

 

 

$

 

 

$

459

 

 

(1)

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