Restructuring Charges

12 Months Ended

Dec. 31, 2013

Restructuring and Related Activities [Abstract]

Restructuring Charges

Note 10. Restructuring Charges

Restructuring and other charges in 2013, 2012 and 2011 consist of costs associated with the ongoing reorganization of our business operations and focus on aligning our operating expenses with our revenue profile. The expense amounts in all three years primarily relate to severance costs due to workforce reductions.

In the third quarter of 2012, we announced the elimination of approximately 160 positions worldwide, which was concluded as of the second quarter of 2013. In the second half of 2013, we incurred additional restructuring charges for additional headcount reductions resulting from the termination of certain SaaS contracts. We expect this activity to be complete during the first half of 2014. These costs are classified as Employee Separation Costs in the table below.

In addition, we also incurred restructuring charges during 2013 related to the relocation of our Seattle headquarters totaling $1.8 million, which is classified as Asset Related and Other Costs in the table below. Of this amount, $0.3 million was unpaid at December 31, 2013. For details on other costs associated with the termination of our Seattle headquarters lease see Note 11, Lease exit and related charges.

Details of restructuring charges for the years ended December 31, 2013, 2012, and 2011 are shown in the table below (in thousands):

	By Type of Cost
	Employee Separation Costs		Contract Assignment Costs		Asset Related and Other Costs		Total
Costs incurred and charged to expense for the year ended December 31, 2013	$	3,961	$	—	$	1,804	$	5,765
Costs incurred and charged to expense for the year ended December 31, 2012	$	9,052	$	3,629	$	2,544	$	15,225
Costs incurred and charged to expense for the year ended December 31, 2011	$	7,739	$	—	$	911	$	8,650

Changes to the accrued restructuring liability for 2013 (in thousands):

	By Type of Cost
	Employee Separation Costs			Contract Assignment Costs			Total
Accrued liability as of December 31, 2012	$	731		$	1,700		$	2,431
Costs incurred and charged to expense for the year ended December 31, 2013	3,961			—			3,961
Cash payments	(3,936		)	(1,700		)	(5,636		)
Accrued liability as of December 31, 2013	$	756		$	—		$	756

The amount accrued at December 31, 2013 for employee separation includes costs for those employees who were separated in the year ended December 31, 2013 and are expected to be paid out in the first quarter of 2014. This accrued liability is included within the Accrued and other current liabilities line item on the Consolidated Balance Sheets.