XML 29 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring

In April 2015, the Company committed to a restructuring plan in conjunction with the sale of the Zohydro ER business in which approximately 100 employees transitioned employment to Pernix. The Company reduced its workforce by an additional 16 employees as a result of the divestiture. The Company recorded charges totaling $588,000 for the year ended December 31, 2015 consisting of one-time termination benefits in connection with the restructuring plan, which are reflected in restructuring expense for the period in net income from discontinued operations on the consolidated statement of operations. All related restructuring activities were completed in 2015.
The following table sets forth activity of the restructuring liability for the year ended December 31, 2015 (in thousands):
Balance at December 31, 2014
$

Costs incurred and charged to expense
588

Payments
(588
)
Balance at December 31, 2015
$