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Restructuring and Other Charges (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
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 nine months ended September 30, 2015 (in thousands):
 
 
Spin-off
 
Cost
Reduction Plan
 
Total
Beginning balance at January 1, 2015
$
1,089

 
$

 
$
1,089

Additions for costs expensed
24,810

 
11,582

 
36,392

Less non-cash expense
(5,700
)
 
(4,007
)
 
(9,707
)
Reductions for payments
(19,055
)
 
(7,055
)
 
(26,110
)
Ending balance at September 30, 2015
$
1,144

 
$
520

 
$
1,664

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 nine months ended September 30, 2015 (in thousands):
 
 
Three Months Ended September 30, 2015
 
Nine Months Ended September 30, 2015
Legal fees
$
1,080

 
$
3,960

Consulting, audit and professional fees
3,520

 
12,046

Employee Signing bonus
2,000

 
2,000

Non-cash inventory write-downs

 
9,707

Employee termination benefits
4,213

 
6,246

Other
1,185

 
2,433

Total restructuring and other charges
$
11,998

 
$
36,392