Quarterly report pursuant to Section 13 or 15(d)

Restructuring Activity (Tables)

v3.3.0.814
Restructuring Activity (Tables)
 9 Months Ended
Sep. 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:
 
Nine Months Ended September 30, 2015
Employee separation expenses
$
5,653

Lease related impairment (1)
6,161

 
$
11,814

____________________________
(1)
Includes $0.6 million in restructuring charges related to an Entropic lease that was restructured during prior to the completion of the acquisition. The Company recorded an adjustment to the lease restructuring due to changes in market conditions.

The following table presents a roll-forward of our restructuring liability as of September 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 (1)
5,653

 
6,161

 
11,814

Cash payments
(4,258
)
 
(466
)
 
(4,724
)
Non-cash charges
(1,309
)
 
(4,442
)
 
(5,751
)
Liability as of September 30, 2015
$
86

 
$
1,253

 
$
1,339

____________________________
(1)
Includes $0.6 million in restructuring charges related to an Entropic lease that was restructured during prior to the completion of the acquisition. The Company recorded an adjustment to the lease restructuring due to changes in market conditions.