v2.4.1.9
Restructuring (Tables)
12 Months Ended
Dec. 31, 2014
Summary of Major Types of Costs, Cumulative Costs Incurred and Total Cost Expected Associated With Restructuring Activities

The following table summarizes the major types of costs associated with the 2014 Restructuring Plan (in thousands) for the year ended December 31, 2014, total costs incurred through December 31, 2014 and total costs expected to be incurred:

 

     Year Ended
December 31,
2014
     Total Costs
Incurred To
Date
     Total Expected
Plan Costs
 

Severance and related employee benefits

   $ 13,162       $ 13,162       $ 13,162   

Contract termination costs

     1,159         1,159         1,159   

Other costs

     411         411         692   
  

 

 

    

 

 

    

 

 

 

Total restructuring costs

$ 14,732    $ 14,732    $ 15,013   
  

 

 

    

 

 

    

 

 

 
Summary of Changes in Restructuring-Related Liabilities

The following table presents a summary of changes in the restructuring-related liabilities (in thousands) for the year ended December 31, 2014:

 

     Balance as of
January 1, 2014
     Costs
Incurred
     Cash
Payments
    Non-cash
Settlements
    Adjustments
and Other
    Balance as of
December 31, 2014
 

Current:

              

Severance and related employee benefits

   $ 0       $ 13,162       $ (10,746   $ 0      $ (201   $ 2,215   

Contract termination costs

     0         1,159         (960     (441     242        0   

Other costs

     0         411         (302     0        (40     69   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

   

 

 

 

Total current accrued restructuring costs

$ 0    $ 14,732    $ (12,008 $ (441 $ 1    $ 2,284