Restructuring and Severance Costs

12 Months Ended

Dec. 31, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Severance Costs

NOTE 9: RESTRUCTURING AND SEVERANCE COSTS

On December 3, 2013, the Company entered into a settlement agreement, pursuant to which the Company terminated the employment of its then-Chief Executive Officer and President ("CEO"). In connection with the settlement agreement, the Company agreed to pay severance and transition services costs, exclusive of out-of-pocket expenses, totaling $915. All such costs were expensed during 2013 and paid in 2014. Certain other members of management were terminated in 2014 whose severance is included in the Provision for additional expense and Payments and adjustments detailed in the following table for 2014.

On May 28, 2015, the Company terminated the employment of its CFO. Pursuant to the Separation Agreement and Release between the Company and its former CFO, related termination costs to the Company totaled $941, including the $231 pro-rata grant of Restricted Stock discussed in Note 8. The net termination costs of $710 is included in the provision for additional expense and $426 is included in payments and adjustments in the following table for 2015.

Activity related to restructuring and all severance costs is detailed below.

	Year Ended December 31,
	2015			2014			2013
Balance at beginning of year	$	208		$	1,277		$	484
Provision for additional expense(a)	1,004			406			1,525
Payments and adjustments	(695		)	(1,475		)	(732		)
Balance at end of year	$	517		$	208		$	1,277

^(a)  Severance costs are included in the caption Selling, general and administrative expenses on the Consolidated Statements of Operations.