Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.2.0.727
Restructuring Activity (Tables)
 6 Months Ended
Jun. 30, 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 unaudited consolidated statements of operations:
 
Six Months Ended June 30, 2015
Employee separation expenses
$
5,796

Lease related impairment
5,593

 
$
11,389

The following table presents a rollforward of our restructuring liability as of June 30, 2015, which is included in accrued expenses and other current liabilities in the unaudited consolidated balance sheets:
 
Employee Separation Expenses
 
Lease Related Impairment
 
Total
Liability as of December 31, 2014
$
—

 
$
—

 
$
—

Restructuring charges
5,796

 
5,593

 
11,389

Cash payments
(4,057
)
 
—

 
(4,057
)
Non-cash charges
(1,491
)
 
(4,457
)
 
(5,948
)
Liability as of June 30, 2015
$
248

 
$
1,136

 
$
1,384