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Restructuring (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring [Abstract]

Costs of the restructuring

The Company has completed this restructuring. The costs of the restructuring as of December 31, 2016 are detailed below:

		Incurred in				Inception to Date				Total Expected
(in thousands)		2016				Costs Incurred				to be Incurred
Termination benefits		$	5,246			$	5,246			$	5,287
Abandonment of equipment			3,749				3,749				3,749
Other costs			691				691				691
Total		$	9,686			$	9,686			$	9,727

Summary of the activity for liabilities related to EPDU restructuring

The following is a summary of the activity for the liabilities related to the EBOL restructuring:

		Termination
(in thousands)		Benefits
Balance at December 31, 2015		$	-
Expenses incurred			5,246
Amount paid			(889	)
Other adjustments			-
Balance at December 31, 2016		$	4,357

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Name Accounting Standards Codification
-Topic 420
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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