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Reorganization (Tables)
6 Months Ended
Jun. 30, 2015
Restructuring And Related Activities [Abstract]  
Summary of Rolls Forward of Activity in Reorganization Accrual

The following table rolls forward the activity in the reorganization accrual for the six months ended June 30, 2015 (in thousands):

 

 

 

Workforce

 

 

Subsidiary

 

 

 

 

 

 

 

Reduction

 

 

Liquidation

 

 

Total

 

Accrual at December 31, 2014

 

$

118

 

 

$

 

 

$

118

 

Additions

 

 

3,173

 

 

 

332

 

 

 

3,505

 

Cash payments

 

 

(2,768

)

 

 

 

 

 

(2,768

)

Non-cash charge

 

 

 

 

 

(318

)

 

 

(318

)

Accrual at June 30, 2015

 

$

523

 

 

$

14

 

 

$

537