Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity

v3.8.0.1
Restructuring Activity
 3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Activity
Restructuring Activity

From time to time, the Company approves and implements restructuring plans as a result of acquisitions, internal resource alignment, and cost saving measures. Such restructuring plans include vacating certain leased facilities, terminating employees, and cancellation of contracts.

In 2017, the Company incurred charges related to employee separation, incremental stock-based compensation, other severance-related, lease related and other charges resulting from the acquisition of Exar. There were no similar restructuring charges for the three months ended March 31, 2018. Total sublease income related to leased facilities the Company ceased using was approximately $0.7 million for the three months ended March 31, 2018. Sublease income was approximately $0.5 million for the three months ended March 31, 2017.
The following table presents a roll-forward of the Company's restructuring liability for the three months ended March 31, 2018. The restructuring liability is included in accrued expenses and other current liabilities in the consolidated balance sheets.
 
Employee Separation Expenses
 
Lease Related Charges
 
Other
 
Total
 
(in thousands)
Liability as of December 31, 2017
$
239

 
$
2,693

 
$
107

 
$
3,039

Cash payments
(172
)
 
(570
)
 
—

 
(742
)
Non-cash items
(25
)
 
(27
)
 
(70
)
 
(122
)
Liability as of March 31, 2018
$
42

 
$
2,096

 
$
37

 
$
2,175