Annual report pursuant to Section 13 and 15(d)

Restructuring Activity (Tables)

v3.6.0.2
Restructuring Activity (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring activity and rollforward of restructuring liability
The following table presents the activity related to the plans, which is included in restructuring charges in the consolidated statements of operations:
 
Year Ended December 31, 2016
 
Year Ended December 31, 2015
 
(in thousands)
Employee separation expenses
$
1,038

 
$
5,533

Lease related impairment
2,264

 
8,163

Other
130

 
390

 
$
3,432

 
$
14,086


The Company does not expect to incur additional material costs related to these restructuring plans.
The following table presents a roll-forward of the Company's restructuring liability for the years ended December 31, 2016 and 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
$
—

 
$
—

 
$
—

 
$
—

Acquisition
—

 
984

 
1,479

 
2,463

Restructuring charges
5,533

 
8,163

 
390

 
14,086

Cash payments
(3,913
)
 
(1,645
)
 
(284
)
 
(5,842
)
Non-cash charges
(1,545
)
 
(5,472
)
 
(274
)
 
(7,291
)
Liability as of December 31, 2015
75

 
2,030

 
1,311

 
3,416

Restructuring charges
1,038

 
2,264

 
130

 
3,432

Cash payments
(1,047
)
 
(4,039
)
 
(1,338
)
 
(6,424
)
Non-cash charges
(66
)
 
244

 
(66
)
 
112

Liability as of December 31, 2016
$
—

 
$
499

 
$
37

 
$
536