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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2015
Commitments And Contingencies Disclosure [Abstract]  
Exit and Disposal Activity and Liability Balances

The following table is a summary of the exit and disposal activity and liability balances as a result of the headquarters relocation (in thousands):

 

 

 

Lease Termination Costs

 

 

Other Exit Costs

 

 

Total

 

Balance at January 1, 2014

 

$

 

 

$

 

 

$

 

Additions

 

 

1,415

 

 

 

 

 

 

1,415

 

Payments

 

 

(708

)

 

 

 

 

 

(708

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2014

 

$

707

 

 

$

 

 

$

707

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2015

 

$

707

 

 

$

 

 

$

707

 

Additions

 

 

2,763

 

 

 

717

 

 

 

3,480

 

Payments

 

 

(1,106

)

 

 

 

 

 

(1,106

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2015

 

$

2,364

 

 

$

717

 

 

$

3,081