Annual report pursuant to Section 13 and 15(d)

Restructuring Activity Restructuring Activity (Tables)

v3.10.0.1
Restructuring Activity Restructuring Activity (Tables)
 12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table presents the activity related to the plans, which is included in restructuring charges in the consolidated statements of operations:
 
Years Ended December 31,
 
2018
 
2017
 
2016
 
(in thousands)
Employee separation expenses
$
2,094

 
$
8,353

 
$
1,038

Lease related expenses
1,608

 
1,025

 
2,264

Other
136

 
146

 
130

 
$
3,838

 
$
9,524

 
$
3,432

Restructuring activity and rollforward of restructuring liability
The following table presents a roll-forward of the Company's restructuring liability for the years ended December 31, 2018 and 2017. The restructuring liability is included in accrued expenses and other current liabilities in the consolidated balance sheets.
 
Employee Separation Expenses
 
Lease Related Expenses
 
Other
 
Total
 
(in thousands)
Liability as of December 31, 2016
$
—

 
$
499

 
$
37

 
$
536

Transfers from deferred rent
—

 
4,405

 
—

 
4,405

Restructuring charges
8,353

 
1,025

 
146

 
9,524

Assumed in acquisition
—

 
—

 
70

 
70

Cash payments
(2,984
)
 
(2,861
)
 
(146
)
 
(5,991
)
Non-cash charges
(5,130
)
 
(375
)
 
—

 
(5,505
)
Liability as of December 31, 2017
239


2,693

 
107

 
3,039

Restructuring charges
2,094

 
1,608

 
136

 
3,838

Cash payments
(1,924
)
 
(1,884
)
 
(196
)
 
(4,004
)
Non-cash charges
—

 
(927
)
 
—

 
(927
)
Liability as of December 31, 2018
$
409

 
$
1,490

 
$
47

 
$
1,946