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Severance and Restructuring Charges (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring And Related Activities [Abstract]  
Schedule of Expenses, Cash Flows, and Accrued Liabilities Associated with Restructuring Actions

The expenses, cash flows, and accrued liabilities associated with the restructuring actions described above are noted in the following table (in thousands):

 

 

Expenses

 

 

Cash flow

 

 

Accrued Liabilities

 

 

For the three months ended March 31,

 

 

For the three months ended March 31,

 

 

As of March 31,

 

 

As of December 31,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Fourth quarter 2015 Action

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Workforce reduction

$

-

 

 

$

-

 

 

$

316

 

 

$

3,179

 

 

$

1,108

 

 

$

1,424

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First quarter 2015 Actions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Workforce reduction

$

-

 

 

$

-

 

 

$

94

 

 

$

250

 

 

$

664

 

 

$

758

 

   Facility closure

 

-

 

 

 

254

 

 

 

-

 

 

 

385

 

 

 

-

 

 

 

-

 

Total

$

-

 

 

 

254

 

 

$

94

 

 

$

635

 

 

$

664

 

 

$

758