Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.10.0.1
Restructuring Activity (Tables)
 6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table presents the activity related to the restructuring plans, which is included in restructuring charges in the consolidated statements of operations:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Employee separation expenses
$
271

 
$
5,996

 
$
271

 
$
5,996

Lease related charges
1,594

 
550

 
1,594

 
550

 
$
1,865

 
$
6,546

 
$
1,865

 
$
6,546

Schedule of Restructuring Reserve by Type of Cost
The following table presents a roll-forward of the Company's restructuring liability for the six months ended June 30, 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)
Balance as of December 31, 2017
$
239

 
$
2,693

 
$
107

 
$
3,039

Restructuring charges
271

 
1,594

 
—

 
1,865

Cash payments
(420
)
 
(1,033
)
 
—

 
(1,453
)
Non-cash items
(16
)
 
(762
)
 
(70
)
 
(848
)
Balance as of June 30, 2018
$
74

 
$
2,492

 
$
37

 
$
2,603