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Restructuring and Other Charges (Tables)

6 Months Ended

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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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.

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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



-Subparagraph (b)(2)



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-Publisher FASB



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-Topic 420



-SubTopic 10



-Section S99



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-Subparagraph (SAB Topic 5.P.4(b)(2))



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