XML 31 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following is a reconciliation of the beginning and ending balances of our restructuring liability:

 
Severance and Related Benefits
 
Facilities
 
Total
Balance at January 1, 2018
$
62

 
$
340

 
$
402

Accretion of lease obligations

 
6

 
6

Adjustment of lease obligations

 
(56
)
 
(56
)
Payments
(62
)
 
(6
)
 
(68
)
Balance at March 31, 2018
$

 
$
284

 
$
284

Accretion of lease obligations

 
3

 
3

Payments

 
(25
)
 
(25
)
Balance at June 30, 2018
$

 
$
262

 
$
262