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Office Closing and Termination Costs (Tables)

3 Months Ended

Mar. 31, 2015

Restructuring And Related Activities [Abstract]

Summary of Termination Costs

The following summarizes our termination costs (in thousands):

		Three Months Ended March 31, 2015				Year Ended December 31, 2014
Termination costs	$	1,431			$	5,372
Building lease		3,232				—
Stock-based compensation		1,287				2,999
	$	5,950			$	8,371

Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet

The following details our accrued liability as of March 31, 2015 (in thousands):

		Three Months Ended March 31, 2015
Beginning balance	$	5,372
Additional accrued termination costs		1,431
Accrued building rent		3,232
Payments		(1,674	)
Ending balance	$	8,361

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

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