Lease Exit and Related Charges (Tables)

6 Months Ended

Jun. 30, 2017

Disclosure Changes To Accrued Loss On Excess Office Facilities [Abstract]

Changes to Accrued Loss on Excess Office Facilities

Changes to accrued lease exit and related charges (which is included in Accrued and other current liabilities) for 2017 (in thousands) are as follows:

Accrued loss at December 31, 2016	$	3,186
Additions and adjustments to the lease loss accrual, including estimated sublease income	—
Less amounts paid, net of sublease amounts	(1,124		)
Accrued loss at June 30, 2017	2,062
Less current portion (included in Accrued and other current liabilities)	(339		)
Accrued loss, non-current portion (included in Other long term liabilities)	$	1,723