Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity Restructuring Activity (Tables)

v3.4.0.3
Restructuring Activity Restructuring Activity (Tables)
 3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table presents the activity related to the plan, which is included in restructuring charges in the Consolidated Statements of Operations:
 
Three Months Ended March 31, 2016
 
(in thousands)
Lease related charges (1)
$
1,976

Other
130

 
$
2,106

____________________________
(1)
Includes $0.4 million in offsets to restructuring charges related to an Entropic lease that was restructured prior to the completion of the acquisition by MaxLinear. 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 March 31, 2016, which 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, 2015
$
75

 
$
1,557

 
$
1

 
$
1,633

Restructuring charges (1)
—

 
1,976

 
130

 
2,106

Cash payments
(8
)
 
(1,323
)
 
(20
)
 
(1,351
)
Liability as of March 31, 2016
$
67

 
$
2,210

 
$
111

 
$
2,388

____________________________
(1)
Includes $0.4 million in offsets to restructuring charges related to an Entropic lease that was restructured during to the completion of the acquisition by MaxLinear. The Company recorded an adjustment to the lease restructuring due to changes in market conditions.