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Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2016
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, 2016 and 2015:
(in thousands)
Severance Charges
 
Lease Termination Charges
 
Total
Balance at December 31, 2015
$
1,930

 
4,687

 
6,617

Accruals for efficiency initiatives

 
31

 
31

Payments
(1,337
)
 
(343
)
 
(1,680
)
Balance at June 30, 2016
$
593

 
4,375

 
4,968

 
 
 
 
 
 
Balance at April 1, 2016
1,533

 
4,545

 
6,078

Accruals for efficiency initiatives

 
(13
)
 
(13
)
Payments
(940
)
 
(157
)
 
(1,097
)
Balance at June 30, 2016
$
593

 
4,375

 
4,968

 
 
 
 
 
 

(in thousands)
Severance Charges
 
Lease Termination Charges
 
Total
Balance at December 31, 2014
$
3,291

 
5,539

 
8,830

Accruals for efficiency initiatives

 
(4
)
 
(4
)
Payments
(1,038
)
 
(411
)
 
(1,449
)
Balance at June 30, 2015
$
2,253

 
5,124

 
7,377

 
 
 
 
 
 
Balance at April 1, 2015
2,770

 
5,318

 
8,088

Accruals for efficiency initiatives

 
(4
)
 
(4
)
Payments
(517
)
 
(190
)
 
(707
)
Balance at June 30, 2015
$
2,253

 
5,124

 
7,377

 
 
 
 
 
 
For the six and three months ended June 30, 2016 and 2015, total restructuring charges consist of the following components:
 
Six Months Ended June 30,
 
Three Months Ended June 30,
(in thousands)
2016
 
2015
 
2016
 
2015
Lease termination charges
$
31

 
(4
)
 
$
(13
)
 
(4
)
Asset impairment charges
6,866

 

 
5,821

 

Loss (gain) on sale of assets held for sale, net
13

 
(157
)
 
13

 

Professional fees and other charges
71

 
59

 
20

 
9

Total restructuring charges, net
$
6,981

 
(102
)
 
$
5,841

 
5