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Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents aggregate activity associated with accruals that resulted from restructuring charges during the nine and three months ended September 30, 2015 and 2014:
 
Severance Charges
 
Lease Termination Charges
 
Total
(in thousands)
 
 
 
 
 
Balance at December 31, 2014
$
3,291

 
5,539

 
8,830

Accruals for efficiency initiatives

 
(4
)
 
(4
)
Payments
(1,259
)
 
(608
)
 
(1,867
)
Balance at September 30, 2015
2,032

 
4,927

 
6,959

 
 
 
 
 
 
Balance at July 1, 2015
2,253

 
5,124

 
7,377

Accruals for efficiency initiatives

 

 

Payments
(221
)
 
(197
)
 
(418
)
Balance at September 30, 2015
$
2,032

 
4,927

 
6,959

 
 
 
 
 
 

 
Severance Charges
 
Lease Termination Charges
 
Total
(in thousands)
 
 
 
 
 
Balance at December 31, 2013
$
1,572

 
1,383

 
2,955

Accruals for efficiency initiatives
8,046

 

 
8,046

Payments
(4,965
)
 
(1,312
)
 
(6,277
)
Balance at September 30, 2014
4,653

 
71

 
4,724

 
 
 
 
 
 
Balance at July 1, 2014
6,224

 
78

 
6,302

Accruals for efficiency initiatives

 

 

Payments
(1,571
)
 
(7
)
 
(1,578
)
Balance at September 30, 2014
$
4,653

 
71

 
4,724

 
 
 
 
 
 
For the nine and three months ended September 30, 2015 and 2014, total restructuring charges consist of the following components:
 
Nine Months Ended September 30,
 
Three Months Ended September 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Severance charges
$

 
8,046

 
$

 

Lease termination charges
(4
)
 

 

 

Asset impairment charges
229

 
7,374

 
229

 
36

Gain on sale of assets held for sale, net
(374
)
 

 
(217
)
 

Professional fees and other charges
116

 
1,681

 
57

 
773

Total restructuring charges, net
$
(33
)
 
17,101

 
$
69

 
809