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Severance and Other Charges (Tables)
12 Months Ended
Dec. 31, 2015
Severance and Other Charges  
Schedule of severance, exit and other charges

        Severance, exit and other charges consist of the following (in thousands):

                                                                                                                                                                                    

 

 

Years Ended
December 31,

 

 

 

2015

 

2014

 

Employee severance expense

 

$

1,210 

 

$

784 

 

Other closure costs

 

 

272 

 

 

 

Lease exit costs

 

 

 

 

117 

 

Legal settlements

 

 

 

 

265 

 

​  

​  

​  

​  

Total severance and other charges

 

$

1,482 

 

$

1,166 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of accrual for severance and other exit costs

        The following summarizes the activity in the Company's accrual for severance and other exit costs (in thousands):

                                                                                                                                                                                    

 

 

Severance

 

Lease Exit
Costs

 

Total

 

December 31, 2013

 

$

530

 

$

 

$

530

 

Provision

 

 

784

 

 

117

 

 

901

 

Payments

 

 

(1,021

)

 

(75

)

 

(1,096

)

​  

​  

​  

​  

​  

​  

December 31, 2014

 

$

293

 

$

42

 

$

335

 

Provision

 

 

1,210

 

 

 

 

1,210

 

Payments

 

 

(411

)

 

(42

)

 

(453

)

​  

​  

​  

​  

​  

​  

December 31, 2015(1)

 

$

1,092

 

$

 

$

1,092

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  


 

 

 

(1)          

The Company expects to pay this accrual during the year ended December 31, 2016.