Corporate Restructuring and Other Organizational Changes

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

Corporate Restructuring and Other Organizational Changes

8. Corporate Restructuring and Other Organizational Changes

2016 Activities

Approximately $0.4 million of termination costs were paid during the first six months of 2016, related to termination expenses recognized during 2015. The Company expects the remaining $0.4 million of the severance liability to be paid over the next 12 months.

During the six months ended June 30, 2016, the Company ceased use of a portion of its leased facility in West Hills, CA, which resulted in additional expense of $2.2 million that was recorded in general and administrative expenses in the accompanying condensed consolidated statements of operations.

2015 Activities

During the six months ended June 30, 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 six months ended June 30, 2015. The Company paid approximately $2.2 million in restructuring severance costs during the first six months of 2015 related to expenses incurred in 2015 and prior.

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
Restructuring charges incurred		—			2,216			2,216
Amounts paid during the period		(417	)		(93	)		(510	)
Foreign currency translation		1			—			1
Balance, June 30, 2016	$	361		$	2,391		$	2,752

The $0.4 million for unpaid severance is included in employee compensation and $0.6 million and $1.8 million for unpaid facilities closures is included in other current and noncurrent liabilities, respectively, in the accompanying condensed consolidated balance sheets at June 30, 2016.