Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.8.0.1
Restructuring Activity (Tables)
 3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
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