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Restructuring Expenses (Tables)
3 Months Ended
Mar. 31, 2016
2013 Restructuring [Member]  
Activity in Restructuring Liability Account

Following is the activity in our restructuring liability account for the period ended March 31, 2016 (in thousands):

 

    December 31, 2015                 March 31, 2016  
   

Balance

   

Provision-net

   

Usage

   

Balance

 

Lease/rental terminations

    2,123          -            (83)          2,040     

Relocation, move, transition travel, other

    86          -            -                86     
 

 

 

 

Total (1)

    $ 2,209        $         -            $           (83)         $         2,126     
 

 

 

 

 

(1)

$0.4 million is included in accrued liabilities and $1.7 million is included in deferred rent and other long-term liabilities.