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Corporate Restructuring Costs (Tables)

6 Months Ended

Jun. 30, 2018

Corporate Restructuring Costs [Abstract]

Schedule of Restructuring Costs





	Three and Six months ended June 30,
	2018
Employee severance and other employee transition costs	$	493
Recruitment and relocation costs		207
Lease termination and other office closure costs		15,196
Third-party and other costs		3,200
		19,096
Impairment for office-related assets		1,103
Stock-based compensation (1)		(6,426)
Total restructuring costs	$	13,773



(1) Cumulative adjustment to reduce stock-based compensation expense as we reduced our estimate of the number of certain awards that we expect will vest. See Note 9. “Stock-based Compensation” below for discussion of stock-based compensation expense related to the restructuring.

Reconciliation of Restructuring Liability



	Balance December 31, 2017			Charges			Payments			Balance June 30, 2018
Employee severance and other employee transition costs	$	-		$	493		$	-		$	493
Recruitment and relocation costs		-			207			(207)			-
Lease termination and other office closure costs		-			15,196			(499)			14,697
Third-party and other costs		-			3,200			(1,605)			1,595
Total restructuring liability	$	-		$	19,096		$	(2,311)		$	16,785



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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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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

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-Publisher FASB
-Name Accounting Standards Codification
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