Restructuring (Tables)

3 Months Ended

Mar. 31, 2015

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 three months ended March 31, 2015 and 2014, total costs incurred through March 31, 2015 and total costs expected to be incurred:


	Three Months Ended March 31,				Cumulative Costs		Total Expected
	2015		2014		Incurred To Date		Plan Costs
Severance and related employee benefits	$	0	$	0	$	13,162	$	13,162
Contract termination costs		0		0		1,159		1,159
Other costs		85		0		496		692

Total restructuring costs	$	85	$	0	$	14,817	$	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 three months ended March 31, 2015:


	Balance as of January 1, 2015		Costs Incurred		Cash Payments			Non-cash Settlements		Adjustments and Other			Balance as of March 31, 2015
Current:
Severance and related employee benefits	$	2,215	$	0	$	(1,089	)	$	0	$	(286	)	$	840
Contract termination costs		0		0		0			0		0			0
Other costs		69		85		(129	)		0		14			39

Total current accured restructuring costs	$	2,284	$	85	$	(1,218	)	$	0	$	(272	)	$	879