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Reorganization (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring And Related Activities [Abstract]  
Schedule of Rolls Forward of Activity in Reorganization Accrual

The activity related to the reorganization accrual during the years ended December 31, 2015 and 2014 is as follows (in thousands):

 

 

 

Workforce

 

 

Subsidiary

 

 

Products Group

 

 

 

 

 

 

 

Reduction

 

 

Liquidation

 

 

Reorganization

 

 

Total

 

Accrual at December 31, 2013

 

$

121

 

 

$

 

 

$

 

 

$

121

 

Additions

 

 

1,817

 

 

 

 

 

 

 

 

 

1,817

 

Cash payments

 

 

(1,820

)

 

 

 

 

 

 

 

 

(1,820

)

Accrual at December 31, 2014

 

 

118

 

 

 

 

 

 

 

 

 

118

 

Additions

 

 

3,173

 

 

 

334

 

 

 

926

 

 

 

4,433

 

Cash payments

 

 

(3,250

)

 

 

(9

)

 

 

(336

)

 

 

(3,595

)

Non-cash charge

 

 

 

 

 

(318

)

 

 

(157

)

 

 

(475

)

Accrual at December 31, 2015

 

$

41

 

 

$

7

 

 

$

433

 

 

$

481