Quarterly report pursuant to Section 13 or 15(d)

Restructuring Charges (Tables)

v3.8.0.1
Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring And Related Activities [Abstract]  
Components of Accrued Restructuring Costs

The following table summarizes the accrued restructuring costs on the condensed consolidated balance sheet as of September 30, 2017 (in thousands):

 

 

 

Employee Severance

 

 

 

and Other Benefits

 

Balance at December 31, 2016

 

$

3,594

 

Restructuring charges, net

 

 

3,451

 

Cash payments

 

 

(6,601

)

Balance at September 30, 2017

 

$

444