Restructuring (Tables)

6 Months Ended

Jun. 30, 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 each of the three and six months ended June 30, 2015 and 2014, total costs incurred through June 30, 2015 and total costs expected to be incurred:


	Three Months Ended				Six Months Ended
	June 30,				June 30,				Cumulative Costs		Total Expected
	2015		2014		2015		2014		Incurred To Date		Plan Costs
Severance and related employee benefits	$	0	$	0	$	0	$	0	$	13,162	$	13,162
Contract termination costs		0		0		0		0		1,159		1,159
Other costs		90		0		175		0		586		711

Total restructuring costs	$	90	$	0	$	175	$	0	$	14,907	$	15,032

Summary of Changes in Restructuring-Related Liabilities

The following table presents a summary of changes in the restructuring-related liabilities (in thousands) for the six months ended June 30, 2015:


	Balance as of January 1, 2015		Costs Incurred		Cash Payments			Non-cash Settlements		Adjustments and Other			Balance as of June 30, 2015
Current:
Severance and related employee benefits	$	2,215	$	0	$	(1,697	)	$	0	$	(286	)	$	232
Contract termination costs		0		0		0			0		0			0
Other costs		69		175		(246	)		0		6			4

Total current accrued restructuring costs	$	2,284	$	175	$	(1,943	)	$	0	$	(280	)	$	236