XML 105 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING
6 Months Ended
Jun. 30, 2013
Restructuring And Related Activities [Abstract]  
RESTRUCTURING

10. RESTRUCTURING

In November 2012, the Company notified 21 Bothell, Washington based employees that they would be terminated as part of the corporate headquarters relocation to Cambridge, Massachusetts. The employees were given various incentives to remain through a transition period which is expected to be completed in 2013. For the six months ended June 30, 2013, the Company recorded restructuring charges of $0.3 million to research and development expense and $0.3 million to general and administrative expense. All transition costs are expected to be paid in 2013.

Changes in the liability and the balance related to the restructuring plan are as follows:

 

     Six Months Ending
June 30, 2013
 
     (in thousands)  

Balance at December 31, 2012

   $ 185  

Restructuring charges

     671  

Payments

     (703
  

 

 

 

Balance at June 30, 2013

   $ 153