XML 35 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Activities
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Activities
RESTRUCTURING ACTIVITIES

In July 2016, the Company reduced its workforce to better align its organizational infrastructure to its revised operating plans. The Company recorded a charge of $1,428 in 2016 in connection with the workforce reduction. The charge consisted primarily of one-time severance payments and benefit continuation costs. The Company incurred restructuring charges of $219 for the twelve-months ended December 31, 2015. The following is a reconciliation of the accrual for the workforce reduction that is included within the "Accrued Liabilities" line of the consolidated balance sheets for the three- and twelve-months ending December 31, 2016 and 2015:

 
 
Twelve Months Ended
 
 
2016
2015
Restructuring liability at January 1,
 
$
—

$
—

      Amounts expensed
 
1,428

219

      Amounts paid
 
(1,119
)
(219
)
Restructuring liability at December 31,
 
$
309

$
—