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Reorganization (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring And Related Activities [Abstract]  
Schedule of Rolls Forward of Activity in Reorganization Accrual

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

 

 

 

Workforce

 

 

Subsidiary

 

 

Products Group

 

 

 

 

 

 

 

Reduction

 

 

Liquidation

 

 

Reorganization

 

 

Total

 

Accrual at December 31, 2014

 

$

118

 

 

$

 

 

$

 

 

$

118

 

Additions

 

 

3,173

 

 

 

334

 

 

 

926

 

 

 

4,433

 

Cash payments

 

 

(3,134

)

 

 

 

 

 

 

 

 

(3,134

)

Non-cash charge

 

 

 

 

 

(318

)

 

 

(157

)

 

 

(475

)

Accrual at September 30, 2015

 

$

157

 

 

$

16

 

 

$

769

 

 

$

942