XML 34 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Legal Proceedings, Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Litigation Settlements
The litigation settlements are summarized as follow as of June 30, 2016 (in thousands)
 
Amount
Class action settlement
$
20,000

Derivative settlement
5,000

Shareholders securities litigation settlements
$
1,800

Total settlements
$
26,800

 
 
Paid by the insurance carriers
$
21,700

Payable by the company in cash (paid in July 2016)
2,450

Payable by the company in common stock (paid in July 2016)
2,650

Total settlements
$
26,800