Annual report pursuant to Section 13 and 15(d)

Restructuring Charges (Tables)

v3.6.0.2
Restructuring Charges (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring And Related Activities [Abstract]  
Components of Restructuring Liabilities

As of December 31, 2016 and 2015, the components of these liabilities are shown below (in thousands):

 

 

 

Employee

Severance

 

 

Contract

 

 

 

 

 

 

 

 

 

 

 

 

 

 

and Other

Benefits

 

 

Termination

Costs

 

 

Stock-based Compensation

 

 

Asset Impairment

 

Total

 

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

 

Restructuring charges

 

 

3,720

 

 

 

29

 

 

 

619

 

 

 

198

 

 

4,566

 

Non-cash charges

 

 

—

 

 

 

—

 

 

 

(619

)

 

 

(198

)

 

(817

)

Cash payments

 

 

(469

)

 

 

(145

)

 

 

—

 

 

 

—

 

 

(614

)

Balance at December 31, 2016

 

$

3,594

 

 

$

—

 

 

$

—

 

 

$

—

 

$

3,594