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Restructuring (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring [Abstract]  
Schedule of changes in the restructuring liability

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity-Based

 

 

 

 

 

 

 

 

 

Compensation and

 

Product-Related

 

 

 

 

 

Severance

 

Professional Fees

 

and Other

 

Total

Restructuring expense

 

$

5,287

(1)

$

7,071

(2)

$

7,602

(3)

$

19,960


(1)For the three months ended June 30, 2018, we incurred expenses of $3,039. As of June 30, 2018, the outstanding liability for accrued but unpaid severance expense was $2,863, which is included in “Accounts payable and accrued liabilities” line item of the consolidated balance sheets.

(2)For the three months ended June 30, 2018, we incurred expenses of $5,135. As of June 30, 2018, there was no outstanding liability associated with this cost category.

(3)Product-related and other expenses primarily relate to impairment write-downs of depreciated property as well as losses incurred on the sale of equipment. For the three months ended June 30, 2018, we incurred expenses of $3,256. As of June 30, 2018, there was no outstanding liability associated with this cost category.