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Office Closing and Exit Costs (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring And Related Activities [Abstract]  
Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet

The following table details the accrued liability as of December 31, 2016 and December 31, 2015 (in thousands):

 

 

 

2016

 

 

2015

 

 

Beginning balance

$

11,630

 

$

5,372

 

 

Accrued severance costs

 

(822

)

 

11,706

 

 

Accrued building rent

 

303

 

 

3,147

 

 

Payments

 

(8,651

)

 

(8,595

)

 

Ending balance

$

2,460

 

$

11,630

 

 

 

Summary of Termination Costs

The following summarizes our termination costs for three years ended December 31, 2016, 2015 and 2014 (in thousands):

 

 

2016

 

 

2015

 

 

 

2014

Severance costs

$

(822

)

$

11,706

 

 

$

5,372

Building lease

 

303

 

 

3,147

 

 

 

Stock-based compensation

 

 

 

217

 

 

 

2,999

Total termination costs

$

(519

)

$

15,070

 

 

$

8,371