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Commitments, Contingencies and Other Matters (Tables)
9 Months Ended
Sep. 30, 2014
Commitments, Contingencies and Other Matters  
Schedule of reconciliation of restructuring liability

The following is a reconciliation of the restructuring liability through September 30, 2014 (in thousands):

 

 

 

Rollforward of Restructuring Liability

 

 

 

Balance as of

 

For the nine months ended September 30, 2014

 

Balance as of

 

Short-term

 

 

 

January 1, 2014

 

Expense Incurred

 

Cash Payments

 

Adjustments

 

September 30, 2014

 

portion

 

2012 Restructuring

 

$

195

 

$

 

$

(195

)

$

 

$

 

$

 

2013 Restructuring

 

338

 

 

(338

)

 

 

 

2014 Restructuring

 

 

3,510

 

(1,538

)

 

1,972

 

1,972

 

Total

 

$

533

 

$

3,510

 

$

(2,071

)

$

 

$

1,972

 

$

1,972

 

 

 

The following is a reconciliation of the restructuring liability through December 31, 2013 (in thousands):

 

 

 

Rollforward of Restructuring Liability

 

 

 

Balance as of

 

For the year ended December 31, 2013

 

Balance as of

 

Short-term

 

 

 

January 1, 2013

 

Expense Incurred

 

Cash Payments

 

Adjustments

 

December 31, 2013

 

portion

 

2012 Restructuring

 

$

1,875

 

$

 

$

(1,680

)

$

 

$

195

 

$

195

 

2013 Restructuring

 

 

1,485

 

(1,147

)

 

338

 

338

 

Total

 

$

1,875

 

$

1,485

 

$

(2,827

)

$

 

$

533

 

$

533