Annual report pursuant to Section 13 and 15(d)

Restructuring Activity (Tables)

v3.3.1.900
Restructuring Activity (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring activity and rollforward of restructuring liability
The following table presents the activity related to the plan, which is included in restructuring charges in the Consolidated Statements of Operations:
 
Year Ended December 31, 2015
 
(in thousands)
Employee separation expenses
$
5,533

Lease related impairment (1)
8,163

Other
390

 
$
14,086

____________________________
(1)
Includes $1.2 million in restructuring charges related to an Entropic lease that was restructured prior to the completion of the acquisition. The Company recorded an adjustment to the lease restructuring due to changes in market conditions.

The following table presents a roll-forward of the Company's restructuring liability as of December 31, 2015, which is included in accrued expenses and other current liabilities in the Consolidated Balance Sheets:
 
Employee Separation Expenses
 
Lease Related Impairment
 
Other
 
Total
 
(in thousands)
Liability as of December 31, 2014
$
—

 
$
—

 
$
—

 
$
—

Restructuring charges (1)
5,533

 
8,163

 
390

 
14,086

Cash payments
(3,913
)
 
(1,082
)
 
(100
)
 
(5,095
)
Non-cash charges
(1,545
)
 
(5,524
)
 
(289
)
 
(7,358
)
Liability as of December 31, 2015
$
75

 
$
1,557

 
$
1

 
$
1,633

____________________________
(1)
Includes $1.2 million in restructuring charges related to an Entropic lease that was restructured during to the completion of the acquisition. The Company recorded an adjustment to the lease restructuring due to changes in market conditions.