EXIT ACTIVITIES AND RESTRUCTURING

12 Months Ended

Dec. 31, 2013

Restructuring and Related Activities [Abstract]

EXIT ACTIVITIES AND RESTRUCTURING

9.     EXIT ACTIVITIES AND RESTRUCTURING

In prior years, we implemented exit activities and restructuring plans which resulted in substantial charges for our real estate obligations. In addition, during the year ended December 31, 2013, we recorded initial exit activity charges related to ceasing use of an office facility, as well as subsequent plan adjustments in sublease income assumptions for certain properties included in our previously-disclosed plans. We included these initial exit activity charges and subsequent plan adjustments in “Exit activities, restructuring and impairments” in the accompanying statements of operations and comprehensive loss.

The following table displays the transactions and balances for exit activities and restructuring charges, substantially related to our data center services segment, during the years ended December 31, 2013 and 2012 (in thousands):

	December 31, 2012 Exit and Restructuring Liability		Initial Restructuring Charges		Subsequent Plan Adjustments		Cash Payments		December 31, 2013 Exit and Restructuring Liability
Real estate obligations:
2013 -2011 exit activities	$	146	$	81	$	2	$	(162)	$	67
2007 restructuring		4,245		—		1,043		(1,992)		3,296
2001 restructuring		1,482		—		59		(741)		800
	$	5,873	$	81	$	1,104	$	(2,895)	$	4,163

	December 31, 2011 Exit and Restructuring Liability		Initial Restructuring Charges		Subsequent Plan Adjustments			Cash Payments			December 31, 2012 Exit and Restructuring Liability
Real estate obligations:
2012-2011 exit activities	$	361	$	61	$	(96	)	$	(180	)	$	146
2007 restructuring		5,162		—		1,018			(1,935	)		4,245
2001 restructuring		2,070		—		187			(775	)		1,482
	$	7,593	$	61	$	1,109		$	(2,890	)	$	5,873