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Restructuring and Other Charges (Tables) | 6 Months Ended
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Jun. 30, 2015
Restructuring and Other Charges |
Summary of changes to accrued liability balance related to restructuring and other charges | The following table summarizes the changes to our accrued liability balance related to restructuring and other charges for the six months ended June 30, 2015 (in thousands):
|  | Spin-off |  | Cost Reduction Plan |  | Total |
Beginning balance at January 1, 2015 |  | $ | 1,089 |  | $ | — |  | $ | 1,089 |
Additions for costs expensed |  | 18,354 |  | 6,040 |  | 24,394 |
Less non-cash expense |  | (5,700 | ) | (4,007 | ) | (9,707 | )
Reductions for payments |  | (9,859 | ) | (1,931 | ) | (11,790 | )
Ending balance at June 30, 2015 |  | $ | 3,884 |  | $ | 102 |  | $ | 3,986 |
Schedule of components of charges included in restructuring and other charges | The following table summarizes the components of charges included in restructuring and other charges in our condensed consolidated statements of operations for the three and six months ended June 30, 2015 (in thousands):
|  | Three Months Ended June 30, 2015 |  | Six Months Ended June 30, 2015 |
Legal fees |  | $ | 2,317 |  | $ | 2,880 |
Consulting, audit and professional fees |  | 4,369 |  | 8,526 |
Non-cash inventory write-downs |  | 9,707 |  | 9,707 |
Employee termination benefits |  | 2,033 |  | 2,033 |
Other |  | 1,178 |  | 1,248 |
Total restructuring and other charges |  | $ | 19,604 |  | $ | 24,394 |

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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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