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Restructuring (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Liability

The following table sets forth activity in the restructuring liability for the nine months ended September 30, 2014 (in thousands):

 

     2013 Initiatives     2014 Initiatives        
     Employee
Severance
Costs
    Facility Exit
Related Costs
    Employment
Contract
Costs
    Share-based
Compensation Costs
    Total  

Balance at December 31, 2013

   $ 0      $ 881      $ 0      $ 0      $ 881   

Accruals

     1,713        917        3,551        1,298        7,479   

Payments

     (1,641     (739     (359     0        (2,739

Stock-based compensation

     0        0        0        (1,298     (1,298
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2014

   $ 72      $ 1,059      $ 3,192      $ (0   $ 4,323