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Restructuring (Tables)

12 Months Ended

Dec. 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 years ended December 31, 2015 and 2014, total costs incurred through December 31, 2015, and total costs expected:

		Years Ended December 31,								Cumulative Costs Incurred To Date				Total Expected Plan Costs
		2015				2014
Severance and related employee benefits		$	0			$	13,162			$	13,162			$	13,162
Contract termination costs			0				1,159				1,159				1,159
Other costs			279				411				690				720
Total restructuring costs		$	279			$	14,732			$	15,011			$	15,041

Summary of Changes in Restructuring-Related Liabilities

The following table presents a summary of changes in the restructuring-related liabilities (in thousands) for the years ended December 31, 2015 and 2014, respectively:

		Balance as of January 1, 2015				Costs Incurred				Cash Payments				Non-cash Settlements				Adjustments and Other				Balance as of December 31, 2015
Current:
Severance and related employee benefits		$	2,215			$	0			$	(1,885	)		$	0			$	(298	)		$	32
Contract termination costs			0				0				0				0				0				0
Other costs			69				279				(316	)			0				(8	)			24
Total current accrued restructuring costs		$	2,284			$	279			$	(2,201	)		$	0			$	(306	)		$	56
		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

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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