Restructuring Charges

6 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

Restructuring Charges

Note 11 Restructuring Charges

Restructuring and other charges in 2019 and 2018 consist of costs associated with the ongoing reorganization of our business operations and expense re-alignment efforts, which primarily relate to severance costs due to workforce reductions.

Our Games segment continues its shift to focus on free-to-play games that offer in-game purchases of virtual goods and away from premium mobile games that require a one-time purchase. While certain new premium mobile games will be offered, this shift in focus resulted in restructuring costs of $0.6 million for the quarter, recorded in the Corporate segment.

Restructuring charges are as follows (in thousands):

	Employee Separation Costs		Asset Related and Other Costs		Total
Costs incurred and charged to expense for the six months ended June 30, 2019	$	344	$	552	$	896
Costs incurred and charged to expense for the six months ended June 30, 2018	$	688	$	—	$	688

Changes to the accrued restructuring liability (which is included in Accrued royalties, fulfillment and other current liabilities) for 2019 (in thousands) are as follows:

	Employee Separation Costs			Asset Related and Other Costs		Total
Accrued liability at December 31, 2018	$	755		$	—	$	755
Costs incurred and charged to expense for the six months ended June 30, 2019, excluding noncash charges	344			227		571
Cash payments	(693		)	—		(693		)
Accrued liability at June 30, 2019	$	406		$	227	$	633