Corporate Restructuring and Other Organizational Changes

3 Months Ended

Mar. 31, 2016

Restructuring and Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

8. Corporate Restructuring and Other Organizational Changes

2016 Activities

Approximately $0.2 million of termination costs were paid during the first quarter of 2016, related to the termination expenses recognized during 2015. The unpaid severance liability as of March 31, 2016 totaled $0.6 million, including balances from severance events during the 12-months ended December 31, 2015. The Company expects the total $0.6 million of the severance liability to be paid over the next 12 months.

2015 Activities

During the three months ended March 31, 2015, the Company reduced its headcount as a part of its integration of its recent acquisitions. In connection with these actions, approximately $1.3 million of termination costs were recognized in general and administrative expense in the accompanying condensed consolidated statements of operations during the three months ended March 31, 2015. Approximately $1.1 million of the $1.3 million in termination costs were paid during the first quarter of 2015.

The components of corporate restructuring and other reorganization activities from the recent acquisitions are included in the following table:

(in thousands)	Severance			Facility Closures			Total
Balance, December 31, 2015	$	777		$	268		$	1,045
Amounts paid during the period		(218	)		(46	)		(264	)
Foreign currency translation		1			—			1
Balance, March 31, 2016	$	560		$	222		$	782

The $0.6 million for unpaid severance is included in employee compensation and the $0.2 million for unpaid facilities closures is included in other current liabilities in the accompanying condensed consolidated balance sheets at March 31, 2016.