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Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring Plan 2016  
Restructuring Charges.  
Summary of activity and liability balances

Activity and liability balances recorded as part of the restructuring plan through June 30, 2016 are as follows (dollars in thousands):

 

 

 

Employee
separation and
related costs

 

Contract
termination
charges

 

Asset
write-offs

 

Currency
Translation Gain

 

Total

 

Restructuring charges recognized

 

$

4,192

 

$

136

 

$

27

 

$

 

 

$

4,355

 

Cash payments

 

(515

)

 

 

 

 

(515

)

Acceleration of share-based compensation

 

(1,978

)

 

 

 

 

 

 

(1,978

)

Asset write-offs/translation gain

 

 

 

(27

)

(2

)

(29

)

 

 

 

 

 

 

 

 

 

 

 

 

Ending liability balance

 

$

1,699

 

$

136

 

$

 

$

(2

)

$

1,833

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring Plan 2011  
Restructuring Charges.  
Summary of activity and liability balances

 

Activity and liability balances recorded as part of the 2011 restructuring plan through June 30, 2016 are as follows (dollars in thousands):

 

 

 

Consolidation
of leased facilities

 

Balance at December 31, 2015

 

$

272

 

Utilized—cash

 

(496

)

Sublease activity

 

323

 

 

 

 

 

Balance at June 30, 2016

 

$

99

 

 

 

 

 

 

 

Restructuring Plan 2010  
Restructuring Charges.  
Summary of activity and liability balances

 

Activity and liability balances recorded as part of the 2010 restructuring plan through June 30, 2016 are as follows (dollars in thousands):

 

 

 

Consolidation
of leased facilities

 

Balance at December 31, 2015

 

$

982

 

Utilized—cash

 

(247

)

Adjustment to reserve

 

(72

)

 

 

 

 

Balance at June 30, 2016

 

$

663