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Restructuring Charges | 9 Months Ended
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Sep. 30, 2017
Restructuring And Related Activities [Abstract] |
Restructuring Charges | 13. Restructuring Charges As of September 30, 2017 and December 31, 2016, the Company had a remaining restructuring liability of $0.4 million and $1.4 million, respectively, which is recorded in accrued expenses and other current liabilities in the condensed consolidated balance sheets. The Company expects to substantially pay out the remainder of this obligation by end of first quarter of 2018. A reconciliation of beginning and ending liability balances for the restructuring charges is as follows (in thousands):
|  | 2016 |  |  | 2015 |  |  |  |  |
Description |  | Restructuring |  |  | Restructuring |  |  | Total |
Accrual - January 1, 2017 |  | $ | 209 |  |  | $ | 1,167 |  |  | $ | 1,376 |
Costs paid or settled |  |  | (209 | ) |  |  | (805 | ) |  |  | (1,014 | )
Accrual - September 30, 2017 |  | $ | — |  |  | $ | 362 |  |  | $ | 362 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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