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Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs
The following tables present aggregate activity within the accrual for restructuring charges for the six and three months ended June 30, 2018 and 2017:
(in thousands)
Severance Charges
 
Lease Termination Charges
 
Total
Balance at December 31, 2017
$
336

 
$
3,276

 
$
3,612

Accruals for lease terminations

 
(377
)
 
(377
)
Payments
(336
)
 
(1,031
)
 
(1,367
)
Balance at June 30, 2018
$

 
$
1,868

 
$
1,868

 
 
 
 
 
 
Balance at April 1, 2018

 
2,506

 
2,506

Payments

 
(638
)
 
(638
)
Balance at June 30, 2018
$

 
$
1,868

 
$
1,868

 
 
 
 
 
 

(in thousands)
Severance Charges
 
Lease Termination Charges
 
Total
Balance at December 31, 2016
$
81

 
$
3,968

 
$
4,049

Accrual for voluntary and involuntary termination benefits
6,453

 

 
6,453

Payments
(2,803
)
 
(438
)
 
(3,241
)
Balance at June 30, 2017
$
3,731

 
$
3,530

 
$
7,261

 
 
 
 
 
 
Balance at April 1, 2017
6,315

 
3,689

 
10,004

Payments
(2,584
)
 
(159
)
 
(2,743
)
Balance at June 30, 2017
$
3,731

 
$
3,530

 
$
7,261

 
 
 
 
 
 
For the six and three months ended June 30, 2018 and 2017, total restructuring charges consist of the following components:
 
Six Months Ended June 30,
 
Three Months Ended June 30,
(in thousands)
2018
 
2017
 
2018
 
2017
Severance charges
$

 
$
6,453

 
$

 
$

Other charges, net
(212
)
 
71

 
103

 
13

Total restructuring charges, net
$
(212
)
 
$
6,524

 
$
103

 
$
13