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Restructuring Costs

6 Months Ended

Jun. 30, 2017

Restructuring And Related Activities [Abstract]

Restructuring Costs

5. Restructuring Costs

The Company recorded restructuring costs of $1.3 million during the quarter ended June 30, 2017, which primarily relate to the transition of resources driven by our migration from on premise software to cloud-based implementations, as well as the Jibe acquisition, and the rationalization of global resources as a result of the emergence of RPA (“Robotic Process Automation”) related engagements from the Aecus acquisition. As of June 30, 2017, the Company had $0.2 million remaining in restructuring commitments which will be fully utilized the next quarter. The restructuring liability is included in the accrued expenses and other liabilities in the consolidated balance sheet.   

The following table sets forth the activity in the restructuring expense accruals (in thousands):

		Severance and Other
		Employee Costs
Accrual balance at December 30, 2016	$		—
Expenses			1,293
Payments			1,055
Accrual balance at June 30, 2017	$		238

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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

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