XML 38 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Costs (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring And Related Activities [Abstract]  
Summary of Components of Restructuring Charges
The following table summarizes the components of the restructuring charges for the year ended December 31, 2013 (in thousands):

 

     Year Ended December 31, 2013  
     Accruals      Non-Cash
Items
     Total  

Employee termination benefits

   $ 2,208       $ —         $ 2,208   

Asset impairments

     —           696         696   
  

 

 

    

 

 

    

 

 

 
   $ 2,208       $ 696       $ 2,904   
  

 

 

    

 

 

    

 

 

 

 

Schedule of Restructuring Liability

The following table sets forth activity in the restructuring liability for the year ended December 31, 2013, which is wholly comprised of employee severance costs (in thousands):

 

     Accrued
Employee
Termination
Benefits
 

Balance at December 31, 2012

   $ —     

Accruals

     2,208   

Payments

   $ (1,927
  

 

 

 

Balance at December 31, 2013

   $ 281