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Office Closing and Exit Costs (Tables) | 12 Months Ended
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Dec. 31, 2017
Restructuring And Related Activities [Abstract] |
Exit Costs Included in Accrued Liabilities in Consolidated Balance Sheet | The following table details the accrued liability as of December 31, 2017 and December 31, 2016 (in thousands):
|  | 2017 |  |  | 2016 |  |
Beginning balance | $ | 2,460 |  | $ | 11,630 |  |
Accrued severance costs |  | 2,176 |  |  | (822 | ) |
Accrued building rent |  | (70 | ) |  | 303 |  |
Payments |  | (2,711 | ) |  | (8,651 | ) |
Ending balance | $ | 1,855 |  | $ | 2,460 |  |
Summary of Termination Costs | The following summarizes our termination costs for three years ended December 31, 2017, 2016 and 2015 (in thousands):
|  | 2017 |  |  | 2016 |  |  |  | 2015
Severance costs | $ | 2,176 |  | $ | (822 | ) |  | $ | 11,706
Building lease |  | (70 | ) |  | 303 |  |  |  | 3,147
Stock-based compensation |  | 1,664 |  |  | — |  |  |  | 217
Total termination costs | $ | 3,770 |  | $ | (519 | ) |  | $ | 15,070

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- 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 + Details
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- 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 + Details
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