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Restructuring (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Related Costs
A summary of the charges in our consolidated statement of operations resulting from our restructuring activities is shown below:


 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
 
(Unaudited)
 
(Unaudited)

 
2018
 
2017
 
2018
 
2017
Cost of sales
 
$

 
574

 
$
29

 
907

Research and development
 
830

 
1,042

 
976

 
1,296

Sales and marketing
 
3,033

 
4,024

 
4,678

 
6,379

General and Administration
 
553

 
419

 
1,165

 
594

Total restructuring and other related costs
 
$
4,416

 
6,059

 
$
6,848

 
9,176

Schedule of Restructuring Reserve
A summary of balances and activity related to our restructuring activity is shown below:


Restructuring Liability

(in thousands)
Balance as of December 31, 2017
$
5,408

Income statement expense
6,848

Cash payments
(8,359
)
Balance as of June 30, 2018
$
3,897