Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity Restructuring Activity (Tables)

v3.5.0.2
Restructuring Activity Restructuring Activity (Tables)
 6 Months Ended
Jun. 30, 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 June 30,
 
Six Months Ended June 30, 2016
 
2016
 
2015
 
2016
 
2015
 
(in thousands)
Employee separation expenses
$
—

 
$
5,796

 
$
—

 
$
5,796

Lease related charges (1)
—

 
5,593

 
1,976

 
5,593

Other
—

 
—

 
130

 
—

 
$
—

 
$
11,389

 
$
2,106

 
$
11,389

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table presents a roll-forward of the Company's restructuring liability as of June 30, 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
(9
)
 
(2,376
)
 
(73
)
 
(2,458
)
Non-cash charges
—

 
165

 
(19
)
 
146

Liability as of June 30, 2016
$
66

 
$
1,322

 
$
39

 
$
1,427

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