XML 83 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Activities
The following table sets forth a summary of restructuring activities during the nine months ended September 30, 2015 (in thousands):
 
Severance and related costs
 
Facilities costs
 
Total costs
Balance, December 31, 2014
$
—

 
$
765

 
$
765

Provision for restructuring charges
—

 
—

 
—

Cash payments
—

 
(529
)
 
(529
)
Balance, September 30, 2015
$
—

 
$
236

 
$
236