XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCRUED RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2014
Summary of Restructuring Activity

A summary of the restructuring activity is as follows:

 

(in thousands)    Antenna personnel
and facilities
restructuring (1)
    Total  

Balance as of December 31, 2011

   $      $ 1,043   
  

 

 

   

 

 

 

Cash payments

            (602
  

 

 

   

 

 

 

Balance as of December 31, 2012

   $      $ 441   
  

 

 

   

 

 

 

Restructuring costs

         1,731        1,731   

Cash payments

            (441

Other

     (140     (140
  

 

 

   

 

 

 

Balance as of December 31, 2013

   $ 1,591      $         1,591   
  

 

 

   

 

 

 

Restructuring costs

     192        192   

Cash payments

     (476     (476

Other

     (128     (128
  

 

 

   

 

 

 

Balance as of December 31, 2014

   $ 1,179      $ 1,179   
  

 

 

   

 

 

 

 

(1) Includes $34 thousand of severance and related benefit costs for the reduction of six personnel in redundant roles that was paid by the end of the second quarter of 2014.
Schedule of Restructuring Reserve
     December 31,  
(in thousands)    2014      2013  

Reported as:

     

Accrued expenses

   $         461       $         371   

Other long-term liabilities

     718         1,220   
  

 

 

    

 

 

 
   $ 1,179       $ 1,591