|3 Months Ended|
Mar. 31, 2018
|Restructuring and Related Activities [Abstract]|
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.
The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.
Reference 1: http://www.xbrl.org/2003/role/presentationRef