XML 50 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Severance and Other Charges (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Summary of Activity Related to Accrued Severance Charges

A summary of the activity related to the accrued severance charges, is as follows (in thousands):

 

Balance as of December 31, 2014

   $ 1,904   

Payments

     (1,709
  

 

 

 

Balance as of December 31, 2015

   $ 195