Restructuring (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2015 and 2014, total costs incurred through September 30, 2015 and total costs expected to be incurred:


	Three Months Ended September 30,				Nine Months Ended September 30,				Cumulative Costs		Total Expected
	2015		2014		2015		2014		Incurred To Date		Plan Costs
Severance and related employee benefits	$	0	$	10,107	$	0	$	10,107	$	13,162	$	13,162
Contract termination costs		0		1,358		0		1,358		1,159		1,159
Other costs		86		113		261		113		672		749

Total restructuring costs	$	86	$	11,578	$	261	$	11,578	$	14,993	$	15,070

Summary of Changes in Restructuring-Related Liabilities

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


	Balance as of January 1, 2015		Costs Incurred		Cash Payments			Non-cash Settlements		Adjustments and Other			Balance as of September 30, 2015
Current:
Severance and related employee benefits	$	2,215	$	0	$	(1,885	)	$	0	$	(237	)	$	93
Contract termination costs		0		0		0			0		0			0
Other costs		69		261		(315	)		0		(10	)		5

Total current accrued restructuring costs	$	2,284	$	261	$	(2,200	)	$	0	$	(247	)	$	98